Civic Intelligence

Northern Light School

990 • Fiscal year 2018 • EIN 94-3097690

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 30, 2020

Organization ProfileWWW.NORTHERNLIGHTSCHOOL.COM
3710 Dorisa AveOakland, CA 94605

(510) 957-0570

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,193,545

Down $318,318 (-9.1%) from 2017

Net Assets

Down

$3,049,656

Down $367,321 (-11%) from 2017

Liabilities

Up

$143,889

Up $49,003 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$3,477,342

Up $208,710 (+6.4%) from 2017

Expenses

Up

$3,892,381

Up $180,127 (+4.9%) from 2017

Net Income

Up

-$415,039

Up $28,583 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,350,270Liabilities 2011: $90,909Net Assets 2011: $2,259,3612011Assets 2012: $2,478,975Liabilities 2012: $150,199Net Assets 2012: $2,328,7762012Assets 2013: $2,480,146Liabilities 2013: $164,242Net Assets 2013: $2,315,9042013Assets 2014: $3,487,739Liabilities 2014: $176,472Net Assets 2014: $3,311,2672014Assets 2015: $3,724,382Liabilities 2015: $286,387Net Assets 2015: $3,437,9952015Assets 2016: $4,064,203Liabilities 2016: $128,018Net Assets 2016: $3,936,1852016Assets 2017: $3,511,863Liabilities 2017: $94,886Net Assets 2017: $3,416,9772017Assets 2018: $3,193,545Liabilities 2018: $143,889Net Assets 2018: $3,049,6562018Assets 2019: $2,981,217Liabilities 2019: $492,721Net Assets 2019: $2,488,4962019Assets 2020: $3,096,076Liabilities 2020: $939,389Net Assets 2020: $2,156,6872020Assets 2021: $4,264,584Liabilities 2021: $322,237Net Assets 2021: $3,942,3472021Assets 2022: $4,035,826Liabilities 2022: $285,806Net Assets 2022: $3,750,0202022Assets 2023: $6,037,389Liabilities 2023: $166,413Net Assets 2023: $5,870,9762023Assets 2024: $5,426,443Liabilities 2024: $181,350Net Assets 2024: $5,245,0932024

Highlighted filing

2018

Assets$3,193,545
Liabilities$143,889
Net Assets$3,049,656
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,622,125Expenses 2011: $2,386,696Net Income 2011: $235,4292011Revenue 2012: $2,790,981Expenses 2012: $2,709,614Net Income 2012: $81,3672012Revenue 2013: $2,693,663Expenses 2013: $2,777,325Net Income 2013: -$83,6622013Revenue 2014: $3,523,168Expenses 2014: $2,720,041Net Income 2014: $803,1272014Revenue 2015: $2,997,307Expenses 2015: $2,855,995Net Income 2015: $141,3122015Revenue 2016: $3,478,769Expenses 2016: $3,013,329Net Income 2016: $465,4402016Revenue 2017: $3,268,632Expenses 2017: $3,712,254Net Income 2017: -$443,6222017Revenue 2018: $3,477,342Expenses 2018: $3,892,381Net Income 2018: -$415,0392018Revenue 2019: $3,424,164Expenses 2019: $3,995,664Net Income 2019: -$571,5002019Revenue 2020: $3,790,269Expenses 2020: $4,080,701Net Income 2020: -$290,4322020Revenue 2021: $5,833,759Expenses 2021: $4,448,173Net Income 2021: $1,385,5862021Revenue 2022: $5,875,811Expenses 2022: $5,522,166Net Income 2022: $353,6452022Revenue 2023: $7,126,279Expenses 2023: $5,148,446Net Income 2023: $1,977,8332023Revenue 2024: $4,647,526Expenses 2024: $5,435,104Net Income 2024: -$787,5782024

Highlighted filing

2018

Revenue$3,477,342
Expenses$3,892,381
Net Income-$415,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 30, 2020
Return Version
2017v2.0
Gross Receipts
$3,636,710
Mission and Program Overview

Mission

The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically, and spiritually, to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and the moral advancement of humanity-so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.

Provide and maintain a quality education for children whose families would otherwise not be able to meet the tuition costs of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,009,054$2,517,674▼ $491,380
Land, Buildings, and Equipment, Net$226,561$238,078▲ $11,517
Accounts Receivable$142,193$205,668▲ $63,475
Savings and Temporary Cash Investments$42,792$162,244▲ $119,452
Prepaid Expenses and Deferred Charges$48,434$35,814▼ $12,620
Cash and Non-Interest-Bearing Accounts$17,810$34,067▲ $16,257
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,486,844$3,193,545▼ $293,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,424$130,477▲ $50,053
Deferred Revenue$14,462$13,412▼ $1,050
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,886$143,889▲ $49,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,728,177$2,679,918▼ $48,259
Unrestricted Net Assets$113,005$215,527▲ $102,522
Temporarily Rstr Net Assets$550,776$154,211▼ $396,565
Total Net Assets Fund Balance$3,391,958$3,049,656▼ $342,302
Total Liabilities and Net Assets / Fund Balance$3,486,844$3,193,545▼ $293,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,591$189,413$391,004
Equipment$36,487$64,927$101,414
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,054,997$0▲ $180,048$118,259$2,679,918
2016$3,236,391$70,000▲ $362,889$0$3,054,997
2015$2,994,760$233,500▲ $34,089$0$3,236,391
2014$2,908,577$119,400▲ $37,301$0$2,994,760
2013$1,690,078$1,051,575▲ $252,762$0$2,908,577
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Liz WrightBoard Chair
Arvind JainTrustee
Cornell MaierTrustee
Doreen Anthony BullardTrustee
Jane GrishamTrustee
John BrownTrustee
John NovickTrustee
Zach SingletonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,455
Program Service Revenue
$1,861,687
Investment Income
$85,290
Other Revenue
$427,910
All Other Contributions
$962,823
Change in Net Assets
$-415,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,583Fair Market Value (FMV)
Total Noncash Contributions3$27,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,941
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,572,283
Total Revenue per Form 990
$3,477,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,922
Grants and Similar Amounts Paid$981,259
Other Expenses$945,200
Total Fundraising Expense$251,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,650$287,143$189,754$1,631,547
Grants to Domestic Individuals$981,259--$981,259
Occupancy$284,296$0$0$284,296
Other Employee Benefits$121,571$30,233$19,979$171,783
Payroll Taxes$101,422$25,222$16,668$143,312
Other Expenses$117,208$0$0$117,208
All Other Expenses$4,642$44,725$22,192$71,559
Office Expenses$0$70,879$0$70,879
Fees for Services Other$49,630$0$0$49,630
Insurance$0$40,092$0$40,092
Depreciation Depletion$34,298$3,352$0$37,650
Fees for Services Legal$0$35,149$0$35,149
Fees for Services Accounting$0$24,975$0$24,975
Pension Plan Contributions$13,185$3,211$2,884$19,280
Conferences and Meetings$3,483$0$0$3,483
Total Functional Expenses$3,012,843$628,061$251,477$3,892,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,914,585
Total Expenses per Audited Statements$3,914,585
Total Expenses per Form 990$3,892,381
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Expenses Not Reported on Financial Statements$-22,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555,940
Fundraising Direct Expenses$131,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$456,653$356,871$46,055$310,816
Golf Tournament$196,634$156,784$17,015$139,769
Total Events$695,572$555,940$131,785$424,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A draft of the Form 990 is reviewed by the Board Chair and school business manager prior to filing. A copy of the 990 is available to all board members.”

Form 990, Part VI, Section B, Line 15

“Annual compensation agreements for all employees require board approval.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
Phone
5109570570
Address
3710 Dorisa Ave, Oakland, CA 94605

Signing Officer

Name
Liz Wright
Title
Board Chair
Phone
3032506960
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
75

Preparer

Firm
Linda Samaniego CPA
Address
1604 Via Barrett, San Lorenzo, CA 94580
Preparer
Linda Samaniego
Phone
5103037651
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Subsequent to the 2017 Form 990 filing an audit was completed of the organization. Significant adjustments were posted during the audit process.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program.”

Raw XML AppendixShowing 400 of 660 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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040092
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt040092
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-22204
IRS990/InvestmentIncomeGrp/ExclusionAmt085236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085236
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03009054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02517674
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238078
IRS990/LandBldgEquipCostOrOtherBssAmt0492418
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027583
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically and spiritually to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment and moral advancement of humanity so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03391958
IRS990/NetAssetsOrFundBalancesEOYAmt03049656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0424155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0424155
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03755
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0284296
IRS990/OccupancyGrp/TotalAmt0284296
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070879
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt070879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171783
IRS990/OtherExpensesGrp/Desc0Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc1Student and Community Activities
IRS990/OtherExpensesGrp/Desc2Equipment supplies and expense
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064480
IRS990/OtherExpensesGrp/ProgramServicesAmt176141
IRS990/OtherExpensesGrp/ProgramServicesAmt26578
IRS990/OtherExpensesGrp/ProgramServicesAmt3117208
IRS990/OtherExpensesGrp/TotalAmt064480
IRS990/OtherExpensesGrp/TotalAmt176141
IRS990/OtherExpensesGrp/TotalAmt269658
IRS990/OtherExpensesGrp/TotalAmt3117208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101422
IRS990/PayrollTaxesGrp/TotalAmt0143312
IRS990/PensionPlanContributionsGrp/FundraisingAmt02884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013185
IRS990/PensionPlanContributionsGrp/TotalAmt019280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02728177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02679918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035814
IRS990/PrincipalOfficerNm0Liz Wright
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Student Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01328304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0922686
IRS990/PYInvestmentIncomeAmt0338651
IRS990/PYOtherExpensesAmt0981368
IRS990/PYOtherRevenueAmt03450
IRS990/PYProgramServiceRevenueAmt01598227
IRS990/PYRevenuesLessExpensesAmt0-442498
IRS990/PYSalariesCompEmpBnftPaidAmt01807076
IRS990/PYTotalExpensesAmt03711130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-415039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861687
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162244
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,545
Liabilities
$143,889
Net assets
$3,049,656
Revenue
$3,477,342
Expenses
$3,892,381
Net income
-$415,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.18$5.25$4.65$5.44$0.79
2023Summary only. Only limited summary data is available for this year.$6.04$0.17$5.87$7.13$5.15$1.98
2022Summary only. Only limited summary data is available for this year.$4.04$0.29$3.75$5.88$5.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$5.83$4.45$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$3.79$4.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$3.42$4.00$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$3.48$3.89$0.42
2017Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$3.27$3.71$0.44
2016Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$3.48$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.44$3.00$2.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$3.52$2.72$0.80
2013Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$2.69$2.78$0.08
2012Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.79$2.71$0.08
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.62$2.39$0.24