Civic Intelligence

Childrens Center for Communication Inc.

990 • Fiscal year 2013 • EIN 04-2103886

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

6 Echo AveBeverly, MA 01915
Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.99x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$8,674,087

Up $928,978 (+12%) from 2012

Net Assets

Up

$3,096,428

Up $724,693 (+31%) from 2012

Liabilities

Up

$5,577,659

Up $204,285 (+3.8%) from 2012

Revenue

$5,656,298

No earlier filing loaded for comparison.

Expenses

Up

$4,931,605

Up $364,482 (+8.0%) from 2012

Net Income

$724,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,565,503Liabilities 2011: $5,418,871Net Assets 2011: $2,146,6322011Assets 2012: $7,745,109Liabilities 2012: $5,373,374Net Assets 2012: $2,371,7352012Assets 2013: $8,674,087Liabilities 2013: $5,577,659Net Assets 2013: $3,096,4282013Assets 2014: $9,022,660Liabilities 2014: $5,452,865Net Assets 2014: $3,569,7952014Assets 2015: $9,170,099Liabilities 2015: $5,351,025Net Assets 2015: $3,819,0742015Assets 2016: $9,250,838Liabilities 2016: $5,075,079Net Assets 2016: $4,175,7592016Assets 2017: $9,492,871Liabilities 2017: $5,054,844Net Assets 2017: $4,438,0272017Assets 2018: $10,007,168Liabilities 2018: $5,024,422Net Assets 2018: $4,982,7462018Assets 2019: $10,730,442Liabilities 2019: $5,090,083Net Assets 2019: $5,640,3592019Assets 2020: $12,804,112Liabilities 2020: $6,787,641Net Assets 2020: $6,016,4712020Assets 2021: $12,754,550Liabilities 2021: $5,161,433Net Assets 2021: $7,593,1172021Assets 2022: $12,857,104Liabilities 2022: $5,141,134Net Assets 2022: $7,715,9702022Assets 2023: $12,857,031Liabilities 2023: $5,336,563Net Assets 2023: $7,520,4682023Assets 2024: $13,112,881Liabilities 2024: $4,932,769Net Assets 2024: $8,180,1122024Assets 2025: $13,979,337Liabilities 2025: $4,885,404Net Assets 2025: $9,093,9332025

Highlighted filing

2013

Assets$8,674,087
Liabilities$5,577,659
Net Assets$3,096,428

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,476,961Expenses 2011: $3,938,440Net Income 2011: $538,5212011Expenses 2012: $4,567,1232012Revenue 2013: $5,656,298Expenses 2013: $4,931,605Net Income 2013: $724,6932013Revenue 2014: $6,451,172Expenses 2014: $5,978,576Net Income 2014: $472,5962014Revenue 2015: $7,115,909Expenses 2015: $6,866,014Net Income 2015: $249,8952015Revenue 2016: $7,676,508Expenses 2016: $7,320,824Net Income 2016: $355,6842016Revenue 2017: $7,993,245Expenses 2017: $7,735,064Net Income 2017: $258,1812017Revenue 2018: $8,747,223Expenses 2018: $8,206,446Net Income 2018: $540,7772018Revenue 2019: $9,210,440Expenses 2019: $8,555,724Net Income 2019: $654,7162019Revenue 2020: $9,121,562Expenses 2020: $8,747,580Net Income 2020: $373,9822020Revenue 2021: $10,982,897Expenses 2021: $9,423,056Net Income 2021: $1,559,8412021Revenue 2022: $9,864,816Expenses 2022: $9,735,640Net Income 2022: $129,1762022Revenue 2023: $10,190,216Expenses 2023: $10,396,033Net Income 2023: -$205,8172023Revenue 2024: $10,871,962Expenses 2024: $10,227,782Net Income 2024: $644,1802024Revenue 2025: $12,743,287Expenses 2025: $11,840,541Net Income 2025: $902,7462025

Highlighted filing

2013

Revenue$5,656,298
Expenses$4,931,605
Net Income$724,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 14, 2013
Return Version
2012v2.3
Gross Receipts
$5,684,888
Mission and Program Overview

Mission

The children's center for communication/beverly school for the deaf seeks to enhance the lives of deaf and hearing children and their families living with communication and developmental challenges by providing comprehensive educational and communication-rich programs.

Filing and Contact Details

Filer

EIN
04-2103886
Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131061
IRS990/AccountsPayableAccruedExpenses/EOY0115745
IRS990/AccountsReceivable/BOY0206965
IRS990/AccountsReceivable/EOY0288135
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CHILDREN'S CENTER FOR COMMUNICATION/BEVERLY SCHOOL FOR THE DEAF SEEKS TO ENHANCE THE LIVES OF DEAF AND HEARING CHILDREN AND THEIR FAMILIES LIVING WITH COMMUNICATION AND DEVELOPMENTAL CHALLENGES BY PROVIDING COMPREHENSIVE EDUCATIONAL AND COMMUNICATION-RICH PROGRAMS.
IRS990/AllOtherContributions0371876
IRS990/AllOtherExpenses/Fundraising015573
IRS990/AllOtherExpenses/ManagementAndGeneral056703
IRS990/AllOtherExpenses/ProgramServices042182
IRS990/AllOtherExpenses/Total0114458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01746471
IRS990/CashNonInterestBearing/EOY02216508
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices042671
IRS990/ConferencesMeetings/Total042671
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0398094
IRS990/ContributionsGrantsPriorYear0245364
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03620
IRS990/DepreciationDepletion/ManagementAndGeneral07490
IRS990/DepreciationDepletion/ProgramServices0263705
IRS990/DepreciationDepletion/Total0274815
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND TREATMENT OF APPROXIMATELY 67 DEAF AND MULTIHANDICAPPED COMMUNICATION IMPAIRED CHILDREN, AGES 3 TO 22.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CHILDREN'S CENTER FOR COMMUNICATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03845743
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015400
IRS990/FeesForServicesAccounting/Total015400
IRS990/FeesForServicesLegal/ManagementAndGeneral02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD FEMINO
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY FUSCO
IRS990/Form990PartVIISectionA/NamePerson2DAVID CARLSON
IRS990/Form990PartVIISectionA/NamePerson3ROBIN HOUGH
IRS990/Form990PartVIISectionA/NamePerson4SHARON CLARK
IRS990/Form990PartVIISectionA/NamePerson5ERIK MAJESKEY
IRS990/Form990PartVIISectionA/NamePerson6SCOTT PRICE
IRS990/Form990PartVIISectionA/NamePerson7JACK GOOD
IRS990/Form990PartVIISectionA/NamePerson8DR TIMOTHY HOUGH
IRS990/Form990PartVIISectionA/NamePerson9DR RICHARD WYLIE
IRS990/Form990PartVIISectionA/NamePerson10JAY DUCHIN
IRS990/Form990PartVIISectionA/NamePerson11DAVID MORENCY
IRS990/Form990PartVIISectionA/NamePerson12ANDREW BAKER
IRS990/Form990PartVIISectionA/NamePerson13JEFF KANE
IRS990/Form990PartVIISectionA/NamePerson14MARK CARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1417978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14142100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EXEC. COMMIT
IRS990/Form990PartVIISectionA/Title6EXEC. COMMIT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses028590
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants026218
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents077010
IRS990/GrossReceipts05684888
IRS990/GrossRents/Personal0185123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY036005
IRS990/IntangibleAssets/EOY051047
IRS990/Interest/ManagementAndGeneral0229643
IRS990/Interest/Total0229643
IRS990/InvestmentIncomeCurrentYear03248
IRS990/InvestmentIncomePriorYear04905
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03248
IRS990/InvestmentIncome/TotalRevenueColumn03248
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02186715
IRS990/LandBuildingsEquipmentBasis08171334
IRS990/LandBuildingsEquipmentBasisNet/BOY05712304
IRS990/LandBuildingsEquipmentBasisNet/EOY05984619
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CHILDREN'S CENTER FOR COMMUNICATION/BEVERLY SCHOOL FOR THE DEAF SEEKS TO ENHANCE THE LIVES OF DEAF AND HEARING CHILDREN AND THEIR FAMILIES LIVING WITH COMMUNICATION AND DEVELOPMENTAL CHALLENGES BY PROVIDING COMPREHENSIVE EDUCATIONAL AND COMMUNICATION-RICH PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05242313
IRS990/MortNotesPyblSecuredInvestProp/EOY05457426
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02371735
IRS990/NetAssetsOrFundBalancesEOY03096428
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048420
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0185123
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0185123
IRS990/NoncashContributions023000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047489
IRS990/Occupancy/Total047489
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0360
IRS990/OtherEmployeeBenefits/Fundraising010145
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029602
IRS990/OtherEmployeeBenefits/ProgramServices0246349
IRS990/OtherEmployeeBenefits/Total0286096
IRS990/OtherExpensePriorYear0981029
IRS990/OtherExpensesCurrentYear0991074
IRS990/OtherExpenses/Description0SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LOSS ON BOND REFINANCING
IRS990/OtherExpenses/ManagementAndGeneral067988
IRS990/OtherExpenses/ManagementAndGeneral148510
IRS990/OtherExpenses/ManagementAndGeneral234439
IRS990/OtherExpenses/ProgramServices0104103
IRS990/OtherExpenses/Total0104103
IRS990/OtherExpenses/Total167988
IRS990/OtherExpenses/Total248510
IRS990/OtherExpenses/Total334439
IRS990/OtherLiabilities/EOY04488
IRS990/OtherRevenueCurrentYear0267835
IRS990/OtherRevenueMisc/Description0CONSULTATION
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029229
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15063
IRS990/OtherRevenueMisc/TotalRevenueColumn029229
IRS990/OtherRevenueMisc/TotalRevenueColumn15063
IRS990/OtherRevenuePriorYear0261343
IRS990/OtherSalariesAndWages/Fundraising0120158
IRS990/OtherSalariesAndWages/ManagementAndGeneral0350588
IRS990/OtherSalariesAndWages/ProgramServices02917681
IRS990/OtherSalariesAndWages/Total03388427
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09433
IRS990/PayrollTaxes/ManagementAndGeneral027523
IRS990/PayrollTaxes/ProgramServices0229052
IRS990/PayrollTaxes/Total0266008
IRS990/PermanentlyRestrictedNetAssets/BOY028938
IRS990/PermanentlyRestrictedNetAssets/EOY028938
IRS990/PledgesAndGrantsReceivable/BOY025500
IRS990/PledgesAndGrantsReceivable/EOY0118000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016124
IRS990/PrepaidExpensesDeferredCharges/EOY015778
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04987121
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES, ACADEMIC
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear04280614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04870363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1116758
IRS990/ProgramServiceRevenue/TotalRevenueColumn04870363
IRS990/ProgramServiceRevenue/TotalRevenueColumn1116758
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0724693
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0185123
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0724693
IRS990/RevenuesLessExpensesPriorYear0225103
IRS990/SalariesEtcCurrentYear03940531
IRS990/SalariesEtcPriorYear03586094
IRS990/SavingsAndTempCashInvestments/BOY01380
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.09000
IRS990ScheduleD/Buildings/BookValue05574899
IRS990ScheduleD/Buildings/Depreciation01639241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07214140
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0115530
IRS990ScheduleD/CurrentYear/Contributions0277339
IRS990ScheduleD/CurrentYear/EndOfYearBalance0202029
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066787
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0153680
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0115330
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0105137
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0197870
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0137642
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066787
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0268725
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance030594
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0167276
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0197870
IRS990ScheduleD/CurrentYear/OtherExpenditures0190640
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal04931605
IRS990ScheduleD/Land/BookValue09550
IRS990ScheduleD/Land/OtherCostOrOtherBasis09550
IRS990ScheduleD/OtherLiabilities/Amount04488
IRS990ScheduleD/OtherLiabilities/Description0RESTRICTED FUNDS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.14000
IRS990ScheduleD/RevenueSubtotal05656298
IRS990ScheduleD/TermEndowmentEOYBalance00.77000
IRS990ScheduleD/TotalExpensesPerForm99004931605
IRS990ScheduleD/TotalOfAmounts04488
IRS990ScheduleD/TotalOfBookValueLandBuildings05584449
IRS990ScheduleD/TotalRevenuePerForm99005656298
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04931605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05656298
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICIES ARE INDICATED ON ALL OF THE ORGANIZATIONS PUBLICATIONS AND ADVERTISING
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STATE REIMBURSEMENT FOR LUNCH PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028590
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042357
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034653
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042357
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034653
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077010
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING SOIREE &
IRS990ScheduleG/EventsInformation/NameOfEvent20LONE GULL
IRS990ScheduleG/EventsInformation/NetIncomeSummary048420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028590
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.89$9.09$12.7$11.8$0.90
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.93$8.18$10.9$10.2$0.64
2023Detailed filing. Detailed filing data is available for this year.$12.9$5.34$7.52$10.2$10.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.72$9.86$9.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.16$7.59$11.0$9.42$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.8$6.79$6.02$9.12$8.75$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.09$5.64$9.21$8.56$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.02$4.98$8.75$8.21$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$5.05$4.44$7.99$7.74$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$5.08$4.18$7.68$7.32$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$5.35$3.82$7.12$6.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.02$5.45$3.57$6.45$5.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$5.58$3.10$5.66$4.93$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.37$2.37$4.57
2011Summary only. Only limited summary data is available for this year.$7.57$5.42$2.15$4.48$3.94$0.54