Civic Intelligence

Breakwater Learning

990 • Fiscal year 2025 • EIN 01-0249577

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 09, 2025

Organization ProfileWWW.BREAKWATERLEARNING.ORG

View Organization Page

856 Brighton AvenuePortland, ME 04102

(207) 772-8689

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$102,953

Higher top officer pay than 38% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,650,338

Down $303,779 (-5.1%) from 2024

Net Assets

Down

$2,724,287

Down $195,481 (-6.7%) from 2024

Liabilities

Down

$2,926,051

Down $108,298 (-3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$5,029,887

Down $535,087 (-9.6%) from 2024

Expenses

Up

$5,275,147

Up $257,674 (+5.1%) from 2024

Net Income

Down

-$245,260

Down $792,761 (-145%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2025

Assets$5,650,338
Liabilities$2,926,051
Net Assets$2,724,287
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

2025

Revenue$5,029,887
Expenses$5,275,147
Net Income-$245,260
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,095,771
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
Land, Buildings, and Equipment, Net$2,520,894$2,666,525▲ $145,631
Savings and Temporary Cash Investments$2,972,447$2,446,373▼ $526,074
Investments in Publicly Traded Securities$367,757$428,622▲ $60,865
Accounts Receivable$55,978$43,083▼ $12,895
Pledges and Grants Receivable-$35,000-
Intangible Assets$23,862$19,365▼ $4,497
Prepaid Expenses and Deferred Charges$13,179$11,370▼ $1,809
Total Assets$5,954,117$5,650,338▼ $303,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,612$1,492,214▼ $43,398
Deferred Revenue$1,085,678$1,027,659▼ $58,019
Accounts Payable and Accrued Expenses$413,059$406,178▼ $6,881
Total Liabilities$3,034,349$2,926,051▼ $108,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,977$2,094,859▼ $66,118
Net Assets With Donor Restrictions$758,791$629,428▼ $129,363
Total Net Assets Fund Balance$2,919,768$2,724,287▼ $195,481
Total Liabilities and Net Assets / Fund Balance$5,954,117$5,650,338▼ $303,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,233$2,751,508$5,081,741
Equipment$12,966$388,416$401,382
Land$323,326-$323,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$367,757$10,000▲ $50,865-$428,622
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie LyonExecutive DirectorFT$102,953$102,953

Board Members and Trustees

NameTitle
Chad SnowPresident
Rebecca Fraser-thillVice President
Dan NogarTrustee
Erik CalhounTrustee
Erin KnightTrustee
Meredith CoolidgeTrustee
Josh EdwardsSecretary
Jb MonuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,513
Program Service Revenue
$4,475,072
Investment Income
$51,622
Other Revenue
$43,680
All Other Contributions
$239,062
Change in Net Assets
$-245,260

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$65,884Quoted
Total Noncash Contributions2$65,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,093,824
Revenue Not Reported on Financial Statements
$936,063
Revenue Not Reported on Form 990
$49,779
Other Revenue Adjustments
$936,063
Total Revenue per Audited Statements
$4,143,603
Total Revenue per Form 990
$5,029,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,272,890
Other Expenses$1,066,194
Grants and Similar Amounts Paid$936,063
Total Fundraising Expense$117,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,718$76,734$72,775$2,900,227
Grants to Domestic Individuals$936,063--$936,063
Payroll Taxes$221,730$18,648$5,642$246,020
Occupancy$179,567$48,392-$227,959
Depreciation Depletion$134,018$33,504-$167,522
Fees for Services Other$94,951$27,973-$122,924
Current Officers, Directors, Trustees, and Key Employees$10,295$92,658-$102,953
Other Expenses$16,326$56,028$2$72,356
Office Expenses$23,472$34,933$11,490$69,895
Insurance$6,262$61,597-$67,859
Interest$36,216$9,054-$45,270
Other Employee Benefits$18,027$5,138$525$23,690
Advertising$1,090$104$12,073$13,267
All Other Expenses$6,299$3,527$1,824$11,650
Information Technology$3,896$2,369-$6,265
Travel$5,630$23-$5,653
Total Functional Expenses$4,665,878$491,494$117,775$5,275,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,275,147
Expenses per Audited Statements$4,339,084
Total Expenses per Audited Statements$4,339,084
Expenses Not Reported on Financial Statements$936,063
Other Expense Adjustments$936,063
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
Maggie Lyon
Title
Executive Director
Phone
2077728689
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lyon
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
8

Preparer

Firm
Wipfli Advisory LLC
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 936,063.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid for students 936,063.”

Raw XML AppendixShowing 400 of 502 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/LandBldgEquipBasisNetGrp/EOYAmt02666525
IRS990/LandBldgEquipCostOrOtherBssAmt05806449
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01535612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01492214
IRS990/NetAssetsOrFundBalancesBOYAmt02919768
IRS990/NetAssetsOrFundBalancesEOYAmt02724287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02160977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02094859
IRS990/NoncashContributionsAmt065884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048392
IRS990/OccupancyGrp/ProgramServicesAmt0179567
IRS990/OccupancyGrp/TotalAmt0227959
IRS990/OfficeExpensesGrp/FundraisingAmt011490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034933
IRS990/OfficeExpensesGrp/ProgramServicesAmt023472
IRS990/OfficeExpensesGrp/TotalAmt069895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023690
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012941
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256028
IRS990/OtherExpensesGrp/ProgramServicesAmt0144697
IRS990/OtherExpensesGrp/ProgramServicesAmt176621
IRS990/OtherExpensesGrp/ProgramServicesAmt216326
IRS990/OtherExpensesGrp/TotalAmt0166735
IRS990/OtherExpensesGrp/TotalAmt188839
IRS990/OtherExpensesGrp/TotalAmt272356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02900227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221730
IRS990/PayrollTaxesGrp/TotalAmt0246020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011370
IRS990/PrincipalOfficerNm0MAGGIE LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04475072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04475072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0766213
IRS990/PYInvestmentIncomeAmt054391
IRS990/PYOtherExpensesAmt01096772
IRS990/PYOtherRevenueAmt037120
IRS990/PYProgramServiceRevenueAmt04498279
IRS990/PYRevenuesLessExpensesAmt0547501
IRS990/PYSalariesCompEmpBnftPaidAmt03154488
IRS990/PYTotalExpensesAmt05017473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05564974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04475072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02972447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446373
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02751508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05081741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367757
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0936063
IRS990ScheduleD/ExpensesSubtotalAmt04339084
IRS990ScheduleD/LandGrp/BookValueAmt0323326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0936063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0936063
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/RevenueNotReportedAmt049779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0936063
IRS990ScheduleD/RevenueSubtotalAmt04093824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID FOR STUDENTS 936,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID FOR STUDENTS 936,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666525
IRS990ScheduleD/TotalExpensesPerForm990Amt05275147
IRS990ScheduleD/TotalRevenuePerForm990Amt05029887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04143603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04339084
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO COST CONSTRAINTS, THE SCHOOL'S NON-DISCRIMINATION POLICY IS NOT INCLUDED IN NEWSPAPER, RADIO, OR TELEVISION ADVERTISING. IT IS, HOWEVER, INCLUDED ON THE ADMISSIONS PAGE OF THE SCHOOL'S WEBSITE, AND ON THE APPLICATION FORM WHICH IS INCLUDED IN THE MATERIALS SENT TO EVERYONE WHO INQUIRES ABOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO COST CONSTRAINTS, THE SCHOOL'S NON-DISCRIMINATION POLICY IS NOT INCLUDED IN NEWSPAPER, RADIO, OR TELEVISION ADVERTISING. IT IS, HOWEVER, INCLUDED ON THE ADMISSIONS PAGE OF THE SCHOOL'S WEBSITE, AND ON THE APPLICATION FORM WHICH IS INCLUDED IN THE MATERIALS SENT TO EVERYONE WHO INQUIRES ABOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0936063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION DUE FROM STUDENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED ON THE DISCOUNT GRANTED FROM STATED TUITION RATES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS (FINANCIAL AID) ARE DIRECT REDUCTIONS OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,650,338
Liabilities
$2,926,051
Net assets
$2,724,287
Revenue
$5,029,887
Expenses
$5,275,147
Net income
-$245,260
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
Peer Organizations

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