Civic Intelligence

Community Day Care Center Inc.

990 • Fiscal year 2025 • EIN 02-0273466

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.seacoastcommunityschool.org

View Organization Page

100 Campus Drive 20Portsmouth, NH 03801

(603) 422-8223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,568,537

Up $3,836,398 (+103%) from 2024

Net Assets

Up

$4,139,704

Up $800,593 (+24%) from 2024

Liabilities

Up

$3,428,833

Up $3,035,805 (+772%) from 2024

Revenue And Expenses

Revenue

Up

$4,655,069

Up $1,054,352 (+29%) from 2024

Expenses

Up

$4,119,552

Up $593,487 (+17%) from 2024

Net Income

Up

$535,517

Up $460,865 (+617%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $676,884Liabilities 2011: $94,016Net Assets 2011: $582,8682011Assets 2012: $755,423Liabilities 2012: $102,099Net Assets 2012: $653,3242012Assets 2013: $871,334Liabilities 2013: $104,562Net Assets 2013: $766,7722013Assets 2014: $913,982Liabilities 2014: $111,282Net Assets 2014: $802,7002014Assets 2015: $1,005,080Liabilities 2015: $112,093Net Assets 2015: $892,9872015Assets 2016: $1,129,521Liabilities 2016: $99,578Net Assets 2016: $1,029,9432016Assets 2017: $1,315,645Liabilities 2017: $133,553Net Assets 2017: $1,182,0922017Assets 2018: $1,587,561Liabilities 2018: $185,888Net Assets 2018: $1,401,6732018Assets 2019: $1,901,271Liabilities 2019: $230,494Net Assets 2019: $1,670,7772019Assets 2020: $2,094,770Liabilities 2020: $716,915Net Assets 2020: $1,377,8552020Assets 2021: $2,930,442Liabilities 2021: $661,990Net Assets 2021: $2,268,4522021Assets 2022: $2,966,976Liabilities 2022: $180,998Net Assets 2022: $2,785,9782022Assets 2023: $3,600,610Liabilities 2023: $669,981Net Assets 2023: $2,930,6292023Assets 2024: $3,732,139Liabilities 2024: $393,028Net Assets 2024: $3,339,1112024Assets 2025: $7,568,537Liabilities 2025: $3,428,833Net Assets 2025: $4,139,7042025

Highlighted filing

2025

Assets$7,568,537
Liabilities$3,428,833
Net Assets$4,139,704
Open 2025 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: $1,665,3352011Expenses 2012: $1,774,2412012Revenue 2013: $1,900,712Expenses 2013: $1,787,264Net Income 2013: $113,4482013Revenue 2014: $1,912,501Expenses 2014: $1,877,021Net Income 2014: $35,4802014Revenue 2015: $1,942,709Expenses 2015: $1,851,305Net Income 2015: $91,4042015Revenue 2016: $2,075,664Expenses 2016: $1,934,348Net Income 2016: $141,3162016Revenue 2017: $2,265,822Expenses 2017: $2,138,928Net Income 2017: $126,8942017Revenue 2018: $2,527,037Expenses 2018: $2,307,456Net Income 2018: $219,5812018Revenue 2019: $2,760,693Expenses 2019: $2,491,589Net Income 2019: $269,1042019Revenue 2020: $2,112,312Expenses 2020: $2,484,173Net Income 2020: -$371,8612020Revenue 2021: $3,350,072Expenses 2021: $2,693,325Net Income 2021: $656,7472021Revenue 2022: $3,805,554Expenses 2022: $3,067,463Net Income 2022: $738,0912022Revenue 2023: $3,297,000Expenses 2023: $3,277,496Net Income 2023: $19,5042023Revenue 2024: $3,600,717Expenses 2024: $3,526,065Net Income 2024: $74,6522024Revenue 2025: $4,655,069Expenses 2025: $4,119,552Net Income 2025: $535,5172025

Highlighted filing

2025

Revenue$4,655,069
Expenses$4,119,552
Net Income$535,517
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,655,069
Mission and Program Overview

Mission

To provide quality child care and early education.

Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$142,481$3,180,702▲ $3,038,221
Investments in Publicly Traded Securities$2,828,250$3,140,329▲ $312,079
Cash and Non-Interest-Bearing Accounts$590,971$1,048,169▲ $457,198
Land, Buildings, and Equipment, Net$111,126$102,165▼ $8,961
Prepaid Expenses and Deferred Charges$41,275$54,412▲ $13,137
Accounts Receivable$18,036$42,760▲ $24,724
Total Assets$3,732,139$7,568,537▲ $3,836,398
Liabilities
Other Liabilities$157,979$3,210,164▲ $3,052,185
Accounts Payable and Accrued Expenses$161,671$167,639▲ $5,968
Deferred Revenue$73,378$51,030▼ $22,348
Total Liabilities$393,028$3,428,833▲ $3,035,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,326,698$3,985,451▲ $658,753
Net Assets With Donor Restrictions$12,413$154,253▲ $141,840
Total Net Assets Fund Balance$3,339,111$4,139,704▲ $800,593
Total Liabilities and Net Assets / Fund Balance$3,732,139$7,568,537▲ $3,836,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,280$153,535$221,815
Leasehold Improvements$33,885$22,462$56,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,413---$12,413
2023$12,413---$12,413
2022$12,413---$12,413
2021$12,413---$12,413
2020$12,413---$12,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CaldwellExecutive DirectorFT$125,672$15,955$141,627
Corinne MorsePast Finance DirectorFT$32,856-$32,856
Kristin JohnsonBusiness ManagerFT$30,606-$30,606

Board Members and Trustees

NameTitle
Luke BassettChair
Jerome CahillDirector/Past Chair
Anthony ZanettiVice Chair
Andrew WardDirector
Elizabeth BelsitoDirector
Emily KrohneDirector
Gaston NgarukiyeDirector
Stephanie CaswellDirector
Lindsey DonohueSecretary
Amanda JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,894
Program Service Revenue
$3,953,488
Investment Income
$71,687
Other Revenue
$0
All Other Contributions
$200,977
Change in Net Assets
$535,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,327
Revenue Not Reported on Financial Statements
$237,742
Revenue Not Reported on Form 990
$265,076
Other Revenue Adjustments
$237,742
Total Revenue per Audited Statements
$4,682,403
Total Revenue per Form 990
$4,655,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,821,899
Other Expenses$1,059,911
Grants and Similar Amounts Paid$237,742
Total Fundraising Expense$11,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,734$289,308-$2,195,042
Royalties$365,072$4,383-$369,455
Grants to Domestic Individuals$237,742--$237,742
Other Employee Benefits$158,186$47,190-$205,376
Current Officers, Directors, Trustees, and Key Employees-$205,089-$205,089
Payroll Taxes$140,995$35,397-$176,392
Office Expenses$59,368$10,574-$69,942
Information Technology-$59,676-$59,676
Insurance-$51,709-$51,709
Pension Plan Contributions$32,772$7,228-$40,000
Fees for Service Investment Mgmnt Fees-$26,662-$26,662
Depreciation Depletion$26,301--$26,301
Fees for Services Other-$22,288-$22,288
Other Expenses$15,983$27,983$11,294$15,983
Fees for Services Accounting-$6,510-$6,510
Travel$3,607--$3,607
Advertising$228--$228
Total Functional Expenses$3,290,514$817,744$11,294$4,119,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,119,552
Expenses per Audited Statements$3,881,810
Total Expenses per Audited Statements$3,881,810
Expenses Not Reported on Financial Statements$237,742
Other Expense Adjustments$237,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,210,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The Organization recently amended its governing documents to reflect a change in legal name to Seacoast Community School effective January 26th, 2026.”

Form 990, Part VI, Section B, line 11B

“Review is performed by the finance committee and submitted to Board of Directors for review and approval.”

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

“Conflict of interest policy and enforcement is outlined and documented in the organization bylaws. All policies are periodically reviewed. Updated and communicated by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Officer compensation is subject to review and approval by Board. Compensation of management and key employees is subject to Board review and approval.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon individual requests made to the organization.”

Filing and Contact Details

Filer

Filer Name
Seacoast Community School
EIN
02-0273466
Phone
6034228223
Address
100 Campus Drive 20, Portsmouth, NH 03801

Signing Officer

Name
Amanda Jackson
Title
Treasurer
Phone
6034228223
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Caldwell
Formed
1967
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings & Equipment

“Section 1.263(a)-3(n) Election: Seacoast Community School 100 Campus Drive, 20 Portsmouth, NH 03801 EIN: 02-0273466 Seacoast Community School is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by U.S. GAAP. As of June 30, 2025, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liabilities, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of June 30, 2025, the Organization's federal and state returns generally remain open for the last three years.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 237,742.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 237,742.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03339111
IRS990/NetAssetsOrFundBalancesEOYAmt04139704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03326698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03985451
IRS990/NoncashContributionsAmt01341
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010574
IRS990/OfficeExpensesGrp/ProgramServicesAmt059368
IRS990/OfficeExpensesGrp/TotalAmt069942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205376
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Miscellanous
IRS990/OtherExpensesGrp/Desc2Staff Training/Apprec.
IRS990/OtherExpensesGrp/Desc3Enrichment Programs
IRS990/OtherExpensesGrp/FundraisingAmt011294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127983
IRS990/OtherExpensesGrp/ProgramServicesAmt0337321
IRS990/OtherExpensesGrp/ProgramServicesAmt17205
IRS990/OtherExpensesGrp/ProgramServicesAmt215983
IRS990/OtherExpensesGrp/TotalAmt0337321
IRS990/OtherExpensesGrp/TotalAmt142246
IRS990/OtherExpensesGrp/TotalAmt227983
IRS990/OtherExpensesGrp/TotalAmt315983
IRS990/OtherLiabilitiesGrp/BOYAmt0157979
IRS990/OtherLiabilitiesGrp/EOYAmt03210164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140995
IRS990/PayrollTaxesGrp/TotalAmt0176392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032772
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054412
IRS990/PrincipalOfficerNm0Melissa Caldwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03881410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03881410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068515
IRS990/PYOtherExpensesAmt0939914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03243755
IRS990/PYRevenuesLessExpensesAmt074652
IRS990/PYSalariesCompEmpBnftPaidAmt02586151
IRS990/PYTotalExpensesAmt03526065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03953488
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04383
IRS990/RoyaltiesGrp/ProgramServicesAmt0365072
IRS990/RoyaltiesGrp/TotalAmt0369455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014912974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt03565692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565692
IRS990ScheduleA/TotalSupportAmt03792385
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0237742
IRS990ScheduleD/ExpensesSubtotalAmt03881810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265076
IRS990ScheduleD/OtherExpensesNotIncludedAmt0237742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03210164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0237742
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0265076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0237742
IRS990ScheduleD/RevenueSubtotalAmt04417327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by U.S. GAAP. As of June 30, 2025, the Organization does not believe that it has taken any tax positions that would require the recording of any tax liabilities, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of June 30, 2025, the Organization's federal and state returns generally remain open for the last three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 237,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships 237,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102165
IRS990ScheduleD/TotalExpensesPerForm990Amt04119552
IRS990ScheduleD/TotalLiabilityAmt03210164

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,537
Liabilities
$3,428,833
Net assets
$4,139,704
Revenue
$4,655,069
Expenses
$4,119,552
Net income
$535,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$3.43$4.14$4.66$4.12$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.67$2.93$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$3.81$3.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$3.35$2.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.38$2.11$2.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$2.76$2.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$2.53$2.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.27$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.08$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.91$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.65$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.67