Civic Intelligence

Scottsdale Artists School Inc.

990 • Fiscal year 2014 • EIN 86-0460092

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileSCOTTSDALEARTSCHOOL.ORG
3720 N Marshall Way85251

(480) 990-1422

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$47,115

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,441,632

Up $4,071 (+0.3%) from 2013

Net Assets

Up

$1,300,880

Up $25,857 (+2.0%) from 2013

Liabilities

Down

$140,752

Down $21,786 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

$1,333,312

No earlier filing loaded for comparison.

Expenses

Down

$1,395,423

Down $35,031 (-2.4%) from 2013

Net Income

-$62,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,701,948Liabilities 2011: $288,785Net Assets 2011: $1,413,1632011Assets 2012: $1,449,710Liabilities 2012: $194,330Net Assets 2012: $1,255,3802012Assets 2013: $1,437,561Liabilities 2013: $162,538Net Assets 2013: $1,275,0232013Assets 2014: $1,441,632Liabilities 2014: $140,752Net Assets 2014: $1,300,8802014Assets 2015: $1,505,894Liabilities 2015: $223,602Net Assets 2015: $1,282,2922015Assets 2016: $2,129,462Liabilities 2016: $234,068Net Assets 2016: $1,895,3942016Assets 2017: $2,432,341Liabilities 2017: $212,663Net Assets 2017: $2,219,6782017Assets 2018: $2,535,973Liabilities 2018: $264,244Net Assets 2018: $2,271,7292018Assets 2019: $2,422,130Liabilities 2019: $219,519Net Assets 2019: $2,202,6112019Assets 2020: $2,329,484Liabilities 2020: $411,324Net Assets 2020: $1,918,1602020Assets 2021: $3,858,477Liabilities 2021: $467,645Net Assets 2021: $3,390,8322021Assets 2022: $3,362,874Liabilities 2022: $353,769Net Assets 2022: $3,009,1052022Assets 2023: $3,515,400Liabilities 2023: $367,734Net Assets 2023: $3,147,6662023Assets 2024: $3,915,179Liabilities 2024: $431,013Net Assets 2024: $3,484,1662024

Highlighted filing

2014

Assets$1,441,632
Liabilities$140,752
Net Assets$1,300,880
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,323,170Expenses 2011: $1,417,654Net Income 2011: -$94,4842011Expenses 2012: $1,518,2702012Expenses 2013: $1,430,4542013Revenue 2014: $1,333,312Expenses 2014: $1,395,423Net Income 2014: -$62,1112014Revenue 2015: $1,466,230Expenses 2015: $1,464,595Net Income 2015: $1,6352015Revenue 2016: $2,259,690Expenses 2016: $1,594,101Net Income 2016: $665,5892016Revenue 2017: $1,891,556Expenses 2017: $1,643,391Net Income 2017: $248,1652017Revenue 2018: $1,630,444Expenses 2018: $1,633,368Net Income 2018: -$2,9242018Revenue 2019: $1,825,196Expenses 2019: $1,904,659Net Income 2019: -$79,4632019Revenue 2020: $1,489,789Expenses 2020: $1,735,862Net Income 2020: -$246,0732020Revenue 2021: $2,545,960Expenses 2021: $1,353,817Net Income 2021: $1,192,1432021Revenue 2022: $1,854,823Expenses 2022: $1,847,132Net Income 2022: $7,6912022Revenue 2023: $2,001,349Expenses 2023: $1,936,698Net Income 2023: $64,6512023Revenue 2024: $2,249,275Expenses 2024: $2,020,997Net Income 2024: $228,2782024

Highlighted filing

2014

Revenue$1,333,312
Expenses$1,395,423
Net Income-$62,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,411,908
Mission and Program Overview

Mission

Scottsdale artists' school is a 501(c)(3) non-profit organization dedicated to the artistic enrichment of the community and to developing capabilities of artists and aspiring artists of all ages by teaching the applied fundatmentals of fine art.

To develop the capabilities of artists and aspiring artists from through out the international art community by teaching the fundamentals of visual art. This is accomplished through workshops, classes, and other methods of instruction taught by master artists and others who are leaders in the art community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$669,866$728,190▲ $58,324
Savings and Temporary Cash Investments$279,210$211,852▼ $67,358
Cash and Non-Interest-Bearing Accounts$171,779$152,527▼ $19,252
Land, Buildings, and Equipment, Net$108,489$117,700▲ $9,211
Inventories for Sale or Use$14,979$17,238▲ $2,259
Prepaid Expenses and Deferred Charges$7,759$5,725▼ $2,034
Total Assets$1,437,561$1,441,632▲ $4,071
Other Assets Total$185,479$208,400▲ $22,921
Liabilities
Deferred Revenue$116,418$110,763▼ $5,655
Accounts Payable and Accrued Expenses$46,120$29,989▼ $16,131
Total Liabilities$162,538$140,752▼ $21,786
Net Assets / Fund Balance
Unrestricted Net Assets$749,072$777,808▲ $28,736
Temporarily Rstr Net Assets$525,951$523,072▼ $2,879
Total Net Assets Fund Balance$1,275,023$1,300,880▲ $25,857
Total Liabilities and Net Assets / Fund Balance$1,437,561$1,441,632▲ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,737$168,491$211,228
Leasehold Improvements$69,554$131,541$201,095
Equipment$5,409$56,114$61,523
Other Assets Org$136,655--
Other Securities$728,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$122,229-▲ $15,382-$136,655
2012$113,167-▲ $9,932-$122,229
2011$118,918-▼ $4,912-$113,167
2010$100,666-▲ $19,091-$118,918
2009$88,495-▲ $12,920-$100,666
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel J CaprarioExecutive DirectorFT$47,115$47,115

Board Members and Trustees

NameTitle
Matthew K DonovanPresident
Chris GoochPrior President
Kristen VandenburghVice President
Anne Weiler-brownTrustee
Catherine DietrichTrustee
Jane HornTrustee
Jerry CoxTrustee
Josi CallanTrustee
Marc CavnessTrustee
Mary LueckTrustee
Richard CornwellTrustee
Ruth KasparTrustee
Sheila IngramTrustee
Sue ParksTrustee
Susan FirestoneTrustee
Maxine JohnstonTrustee - Emeritus
Sue FeaglerSecretary
Dorothy W GaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,094
Program Service Revenue
$969,640
Investment Income
$27,792
Other Revenue
$155,786
All Other Contributions
$180,094
Change in Net Assets
$-62,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,908
Revenue Not Reported on Financial Statements
$-78,596
Revenue Not Reported on Form 990
$56,880
Other Revenue Adjustments
$-78,596
Total Revenue per Audited Statements
$1,468,788
Total Revenue per Form 990
$1,333,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,280
Salaries, Compensation, and Employee Benefits$452,056
Total Fundraising Expense$95,671
Grants and Similar Amounts Paid$31,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,839$192,878$68,290$334,007
Occupancy$54,594$78,561-$133,155
All Other Expenses$38,976$62,415-$101,391
Current Officers, Directors, Trustees, and Key Employees$10,276$27,209$9,630$47,115
Other Expenses$44,623--$44,623
Advertising$37,417-$3,249$40,666
Other Employee Benefits$7,422$19,654$6,958$34,034
Payroll Taxes$7,038$18,638$6,599$32,275
Grants to Domestic Individuals$31,087--$31,087
Travel$23,421$1,045-$24,466
Office Expenses-$19,177-$19,177
Depreciation Depletion-$14,373-$14,373
Fees for Services Accounting-$13,850-$13,850
Information Technology-$12,804-$12,804
Fees for Services Management-$10,729-$10,729
Fees for Services Other-$7,301-$7,301
Insurance-$5,341-$5,341
Pension Plan Contributions$1,009$2,671$945$4,625
Total Functional Expenses$813,106$486,646$95,671$1,395,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,019
Total Expenses per Audited Statements$1,442,931
Total Expenses per Form 990$1,395,423
Expenses Not Reported on Form 990$-31,088
Expenses Not Reported on Financial Statements$-78,596
Other Expense Adjustments$-78,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,490
Fundraising Direct Expenses$37,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$121,175$121,175$9,263$111,912
Event 1$28,180$28,180$12,283$15,897
Total Events$159,490$159,490$37,454$122,036
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“Review and acceptance by a resoultion at a board meeting.”

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

“The policy requires annual signed confirmation by each board member of his/her understanding and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization has a board level budgetary review and approval process.”

Form 990, Part VI, Section C, Line 19

“The organization allows for inspection at the school's premises upon request.”

Filing and Contact Details

Filer

EIN
86-0460092
Phone
4809901422

Signing Officer

Name
Daniel J Caprario
Title
Executive Director
Phone
4809901422
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew K Donovan
Formed
1983
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
125

Preparer

Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed it process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Proceeds from the endowment funds are used to award scholarships to students.”

PART X, LINE 2:

“The school qualifies as a tax exempt school under section 501(c)(3) of the internal revenue code (the code), and accordingly, there is no provision for federal or state corporate income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170 of the code and has been classified as organizations that are not private foundations. Income determined to be unrelated business taxable income (ubti) would be taxable. If assessed, the school would classify any interest and penalties recognized associated with a tax position as additional income taxes in the statement of activities. The school has evaluated its tax positions for all open tax years. Currently, the open tax returns subject to examination are 2010 through 2012 by the internal revenue service and 2009 through 2012 by the arizona department of revenue. However, the school is not currently under audit nor has it been contacted by any of these jurisdictions. Based on the evaluation of the school's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships awarded netted with tuition income -31,088.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on 990 page 9 -37,454. Cost of good sold grouped with income on 990 page 9 -41,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships awarded netted with tuition income -31,088.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on 990 page 9 -37,454. Cost of good sold grouped with income on 990 page 9 -41,142.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIOR PRESIDENT
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 - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037454
IRS990/FundraisingGrossIncomeAmt0159490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt031087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411908
IRS990/GrossSalesOfInventoryAmt063932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012804
IRS990/InformationTechnologyGrp/TotalAmt012804
IRS990/InsuranceGrp/ManagementAndGeneralAmt05341
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017238
IRS990/InvestmentIncomeGrp/ExclusionAmt027792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0669866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0728190
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117700
IRS990/LandBldgEquipCostOrOtherBssAmt0473846
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCOTTSDALE ARTISTS' SCHOOL IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO THE ARTISTIC ENRICHMENT OF THE COMMUNITY AND TO DEVELOPING CAPABILITIES OF ARTISTS AND ASPIRING ARTISTS OF ALL AGES BY TEACHING THE APPLIED FUNDATMENTALS OF FINE ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01275023
IRS990/NetAssetsOrFundBalancesEOYAmt01300880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087968
IRS990/NoncashContributionsAmt015684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078561
IRS990/OccupancyGrp/ProgramServicesAmt054594
IRS990/OccupancyGrp/TotalAmt0133155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019177
IRS990/OfficeExpensesGrp/TotalAmt019177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185479
IRS990/OtherAssetsTotalGrp/EOYAmt0208400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034034
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR LODGING
IRS990/OtherExpensesGrp/Desc2CLASS SCHEDULES
IRS990/OtherExpensesGrp/Desc3MODEL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0387283
IRS990/OtherExpensesGrp/ProgramServicesAmt150027
IRS990/OtherExpensesGrp/ProgramServicesAmt247094
IRS990/OtherExpensesGrp/ProgramServicesAmt344623
IRS990/OtherExpensesGrp/TotalAmt0387283
IRS990/OtherExpensesGrp/TotalAmt150027
IRS990/OtherExpensesGrp/TotalAmt247094
IRS990/OtherExpensesGrp/TotalAmt344623
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010960
IRS990/OtherRevenueTotalAmt010960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018638
IRS990/PayrollTaxesGrp/ProgramServicesAmt07038
IRS990/PayrollTaxesGrp/TotalAmt032275
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01009
IRS990/PensionPlanContributionsGrp/TotalAmt04625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05725
IRS990/PrincipalOfficerNm0MATTHEW K DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SERIES TUITION
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OFFSITE TUITION
IRS990/ProgramServiceRevenueGrp/Desc4FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029053
IRS990/PYInvestmentIncomeAmt016106
IRS990/PYOtherExpensesAmt0976281
IRS990/PYOtherRevenueAmt0184143
IRS990/PYProgramServiceRevenueAmt0995523
IRS990/PYRevenuesLessExpensesAmt0-13121
IRS990/PYSalariesCompEmpBnftPaidAmt0425120
IRS990/PYTotalExpensesAmt01430454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211852
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,632
Liabilities
$140,752
Net assets
$1,300,880
Revenue
$1,333,312
Expenses
$1,395,423
Net income
-$62,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.43$3.48$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.15$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.35$3.01$1.85$1.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$2.55$1.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$1.49$1.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$1.83$1.90$0.08
2018Summary only. Only limited summary data is available for this year.$2.54$0.26$2.27$1.63$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$1.89$1.64$0.25
2016Summary only. Only limited summary data is available for this year.$2.13$0.23$1.90$2.26$1.59$0.67
2015Summary only. Only limited summary data is available for this year.$1.51$0.22$1.28$1.47$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.33$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$1.52
2011Summary only. Only limited summary data is available for this year.$1.70$0.29$1.41$1.32$1.42$0.09