Civic Intelligence

Breakwater Learning

990 • Fiscal year 2024 • EIN 01-0249577

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.BREAKWATERLEARNING.ORG

View Organization Page

856 Brighton AvenuePortland, ME 04102

(207) 772-8689

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,954,117

Up $68,683 (+1.2%) from 2023

Net Assets

Up

$2,919,768

Up $614,843 (+27%) from 2023

Liabilities

Down

$3,034,349

Down $546,160 (-15%) from 2023

Revenue And Expenses

Revenue

Up

$5,564,974

Up $789,009 (+17%) from 2023

Expenses

Up

$5,017,473

Up $327,010 (+7.0%) from 2023

Net Income

Up

$547,501

Up $461,999 (+540%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,711,998Liabilities 2011: $1,732,546Net Assets 2011: $1,979,4522011Assets 2012: $3,785,527Liabilities 2012: $1,947,881Net Assets 2012: $1,837,6462012Assets 2013: $3,796,495Liabilities 2013: $2,074,670Net Assets 2013: $1,721,8252013Assets 2014: $3,736,378Liabilities 2014: $1,635,910Net Assets 2014: $2,100,4682014Assets 2015: $3,848,328Liabilities 2015: $1,735,229Net Assets 2015: $2,113,0992015Assets 2016: $4,096,984Liabilities 2016: $2,062,859Net Assets 2016: $2,034,1252016Assets 2017: $4,409,559Liabilities 2017: $2,431,205Net Assets 2017: $1,978,3542017Assets 2018: $4,462,240Liabilities 2018: $2,824,338Net Assets 2018: $1,637,9022018Assets 2019: $4,106,973Liabilities 2019: $2,641,471Net Assets 2019: $1,465,5022019Assets 2020: $4,023,327Liabilities 2020: $2,355,307Net Assets 2020: $1,668,0202020Assets 2021: $5,120,298Liabilities 2021: $3,055,241Net Assets 2021: $2,065,0572021Assets 2022: $5,329,217Liabilities 2022: $3,154,184Net Assets 2022: $2,175,0332022Assets 2023: $5,885,434Liabilities 2023: $3,580,509Net Assets 2023: $2,304,9252023Assets 2024: $5,954,117Liabilities 2024: $3,034,349Net Assets 2024: $2,919,7682024Assets 2025: $5,650,338Liabilities 2025: $2,926,051Net Assets 2025: $2,724,2872025

Highlighted filing

2024

Assets$5,954,117
Liabilities$3,034,349
Net Assets$2,919,768
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,192,4182011Expenses 2012: $2,388,0102012Revenue 2013: $2,186,283Expenses 2013: $2,407,888Net Income 2013: -$221,6052013Revenue 2014: $2,798,085Expenses 2014: $2,388,153Net Income 2014: $409,9322014Revenue 2015: $3,128,404Expenses 2015: $3,107,230Net Income 2015: $21,1742015Revenue 2016: $3,178,127Expenses 2016: $3,249,267Net Income 2016: -$71,1402016Revenue 2017: $3,535,183Expenses 2017: $3,496,277Net Income 2017: $38,9062017Revenue 2018: $3,809,540Expenses 2018: $4,130,444Net Income 2018: -$320,9042018Revenue 2019: $3,859,527Expenses 2019: $4,031,927Net Income 2019: -$172,4002019Revenue 2020: $4,073,860Expenses 2020: $3,871,342Net Income 2020: $202,5182020Revenue 2021: $3,833,883Expenses 2021: $3,489,779Net Income 2021: $344,1042021Revenue 2022: $4,201,509Expenses 2022: $3,918,911Net Income 2022: $282,5982022Revenue 2023: $4,775,965Expenses 2023: $4,690,463Net Income 2023: $85,5022023Revenue 2024: $5,564,974Expenses 2024: $5,017,473Net Income 2024: $547,5012024Revenue 2025: $5,029,887Expenses 2025: $5,275,147Net Income 2025: -$245,2602025

Highlighted filing

2024

Revenue$5,564,974
Expenses$5,017,473
Net Income$547,501
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,627,626
Mission and Program Overview

Mission

The school's mission is to engage students in an optimal learning experience that inspires them to live well on the planet, embrace their whole being, and realize their full potential. This is accomplished by continually reviewing and applying best educational practice while remaining true to our community's values and spirit.

School with programs for toddler through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,756,967$2,972,447▲ $215,480
Land, Buildings, and Equipment, Net$2,654,501$2,520,894▼ $133,607
Investments in Publicly Traded Securities$265,854$367,757▲ $101,903
Accounts Receivable$162,412$55,978▼ $106,434
Intangible Assets$27,420$23,862▼ $3,558
Prepaid Expenses and Deferred Charges$18,280$13,179▼ $5,101
Total Assets$5,885,434$5,954,117▲ $68,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,606$1,535,612▼ $41,994
Deferred Revenue$1,599,172$1,085,678▼ $513,494
Accounts Payable and Accrued Expenses$403,731$413,059▲ $9,328
Total Liabilities$3,580,509$3,034,349▼ $546,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,760,687$2,160,977▲ $400,290
Net Assets With Donor Restrictions$544,238$758,791▲ $214,553
Total Net Assets Fund Balance$2,304,925$2,919,768▲ $614,843
Total Liabilities and Net Assets / Fund Balance$5,885,434$5,954,117▲ $68,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,959$2,639,865$4,819,824
Equipment$17,609$451,316$468,925
Land$323,326-$323,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$265,854$30,000▲ $71,903-$367,757
2023$202,768$13,920▲ $49,166-$265,854
2022$205,425$38,436▼ $41,093-$202,768
2021$150,064-▲ $55,361-$205,425
2020$137,734-▲ $12,330-$150,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom FisherCo-executive DirectorFT$78,583$6,791$85,374
Maggie LyonCo-executive DirectorFT$64,081-$64,081

Board Members and Trustees

NameTitle
Chad SnowPresident
Erik CalhounVice President
Bill MelcherTrustee
Dan NogardTrustee
Meredith CoolidgeTrustee
Nora BosworthTrustee
Rebecca Frasier-thillTrustee
Josh EdwardsSecretary
Whit FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,184
Program Service Revenue
$4,498,279
Investment Income
$54,391
Other Revenue
$37,120
All Other Contributions
$212,074
Change in Net Assets
$547,501

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 Traded2$62,652Quoted
Total Noncash Contributions2$62,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,798,761
Revenue Not Reported on Financial Statements
$766,213
Revenue Not Reported on Form 990
$67,342
Other Revenue Adjustments
$766,213
Total Revenue per Audited Statements
$4,866,103
Total Revenue per Form 990
$5,564,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,154,488
Other Expenses$1,096,772
Grants and Similar Amounts Paid$766,213
Total Fundraising Expense$75,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,494$5,582$51,428$2,644,504
Grants to Domestic Individuals$766,213--$766,213
Payroll Taxes$205,208$9,514$3,106$217,828
Occupancy$145,446$46,756-$192,202
Depreciation Depletion$91,835$61,787-$153,622
Current Officers, Directors, Trustees, and Key Employees$18,489$130,966-$149,455
Other Employee Benefits$138,782$1,055$2,864$142,701
Fees for Services Other$60,127$44,764-$104,891
Insurance$6,171$58,474$4$64,649
Other Expenses$87$62,808$264$63,159
Interest$45,467$1,482-$46,949
Office Expenses$15,385$20,155$4,406$39,946
All Other Expenses$17,346$7,598$1,897$26,841
Advertising$15,128$2,088$5,881$23,097
Information Technology$13,864--$13,864
Travel$9,264--$9,264
Total Functional Expenses$4,386,636$555,700$75,137$5,017,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,017,473
Expenses per Audited Statements$4,251,260
Total Expenses per Audited Statements$4,251,260
Expenses Not Reported on Financial Statements$766,213
Other Expense Adjustments$766,213
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 return is reviewed and approved by the management, then sent to all members of the finance committee for review prior to filing. A copy is distributed to the full board prior to filing.”

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

“Once a year the board of directors are required to disclose any conflict of interests and sign the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“The school has a compensation committee that reviews and approves the executive director's salary each year, taking into account salary and benefit levels for similar positions at other schools.”

Form 990, Part VI, Section C, Line 18

“The school makes its governing documents, conflict-of-interest policy, financial statements and 990 available to the public upon request at the school's library. The 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“SEE LINE 18 ABOVE.”

Filing and Contact Details

Filer

Filer Name
Breakwater Learning
EIN
01-0249577
Phone
2077728689
Address
856 BRIGHTON AVENUE, PORTLAND, ME 04102

Signing Officer

Name
Tom Fisher
Title
Co-director
Phone
2077728689
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lyon
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
143
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Breakwater learning's mission is to engage students in an optimal learning experience that inspires them to live well on the planet, embrace their whole being, and realize their full potential. This is accomplished by continually reviewing and applying best educational practices while remaining true to our community's values and spirit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid for students 766,213.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid for students 766,213.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01577606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01535612
IRS990/NetAssetsOrFundBalancesBOYAmt02304925
IRS990/NetAssetsOrFundBalancesEOYAmt02919768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01760687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160977
IRS990/NoncashContributionsAmt062652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046756
IRS990/OccupancyGrp/ProgramServicesAmt0145446
IRS990/OccupancyGrp/TotalAmt0192202
IRS990/OfficeExpensesGrp/FundraisingAmt04406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020155
IRS990/OfficeExpensesGrp/ProgramServicesAmt015385
IRS990/OfficeExpensesGrp/TotalAmt039946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142701
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04047
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362808
IRS990/OtherExpensesGrp/ProgramServicesAmt0158136
IRS990/OtherExpensesGrp/ProgramServicesAmt192194
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/TotalAmt0178559
IRS990/OtherExpensesGrp/TotalAmt1108380
IRS990/OtherExpensesGrp/TotalAmt271349
IRS990/OtherExpensesGrp/TotalAmt363159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02587494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02644504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205208
IRS990/PayrollTaxesGrp/TotalAmt0217828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013179
IRS990/PrincipalOfficerNm0MAGGIE LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04498279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04498279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0637851
IRS990/PYInvestmentIncomeAmt010218
IRS990/PYOtherExpensesAmt01057724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04098367
IRS990/PYRevenuesLessExpensesAmt085502
IRS990/PYSalariesCompEmpBnftPaidAmt02994888
IRS990/PYTotalExpensesAmt04690463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04775965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04498279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02756967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02972447
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/BoardDesignatedBalanceEOYPct00.32162
IRS990ScheduleD/BuildingsGrp/BookValueAmt02179959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04819824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0205425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0766213
IRS990ScheduleD/ExpensesSubtotalAmt04251260
IRS990ScheduleD/LandGrp/BookValueAmt0323326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067342
IRS990ScheduleD/OtherExpensesNotIncludedAmt0766213
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0766213
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67838
IRS990ScheduleD/RevenueNotReportedAmt067342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0766213
IRS990ScheduleD/RevenueSubtotalAmt04798761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID FOR STUDENTS 766,213.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID FOR STUDENTS 766,213.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520894
IRS990ScheduleD/TotalExpensesPerForm990Amt05017473
IRS990ScheduleD/TotalRevenuePerForm990Amt05564974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04866103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04251260
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,117
Liabilities
$3,034,349
Net assets
$2,919,768
Revenue
$5,564,974
Expenses
$5,017,473
Net income
$547,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.93$2.72$5.03$5.28$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.95$3.03$2.92$5.56$5.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.89$3.58$2.30$4.78$4.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.15$2.18$4.20$3.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.06$2.07$3.83$3.49$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.36$1.67$4.07$3.87$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.64$1.47$3.86$4.03$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.82$1.64$3.81$4.13$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.43$1.98$3.54$3.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.06$2.03$3.18$3.25$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.74$2.11$3.13$3.11$0.02
2014Summary only. Only limited summary data is available for this year.$3.74$1.64$2.10$2.80$2.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.07$1.72$2.19$2.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.95$1.84$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.73$1.98$2.19