Civic Intelligence

Holyoke Chicopee Springfield Head Start Inc.

990 • Fiscal year 2014 • EIN 04-2466767

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.HCSHEADSTART.ORG

View Organization Page

30 Madison AveSpringfield, MA 01105

(413) 788-6522

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$118,369

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,596,264

Up $542,178 (+13%) from 2013

Net Assets

Down

$2,905,171

Down $30,005 (-1.0%) from 2013

Liabilities

Up

$1,691,093

Up $572,183 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$15,748,620

Up $675,437 (+4.5%) from 2013

Expenses

Up

$15,778,625

Up $546,059 (+3.6%) from 2013

Net Income

Up

-$30,005

Up $129,378 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,492,635Liabilities 2010: $1,533,385Net Assets 2010: $2,959,2502010Assets 2011: $3,961,426Liabilities 2011: $1,023,887Net Assets 2011: $2,937,5392011Assets 2012: $4,371,638Liabilities 2012: $1,277,079Net Assets 2012: $3,094,5592012Assets 2013: $4,054,086Liabilities 2013: $1,118,910Net Assets 2013: $2,935,1762013Assets 2014: $4,596,264Liabilities 2014: $1,691,093Net Assets 2014: $2,905,1712014Assets 2015: $4,736,605Liabilities 2015: $1,616,204Net Assets 2015: $3,120,4012015Assets 2016: $4,333,765Liabilities 2016: $1,620,454Net Assets 2016: $2,713,3112016Assets 2017: $3,751,860Liabilities 2017: $1,406,140Net Assets 2017: $2,345,7202017Assets 2018: $4,939,261Liabilities 2018: $2,078,520Net Assets 2018: $2,860,7412018Assets 2019: $5,167,549Liabilities 2019: $1,874,233Net Assets 2019: $3,293,3162019Assets 2020: $4,144,925Liabilities 2020: $1,163,209Net Assets 2020: $2,981,7162020Assets 2021: $4,876,659Liabilities 2021: $1,216,506Net Assets 2021: $3,660,1532021Assets 2022: $5,910,573Liabilities 2022: $962,327Net Assets 2022: $4,948,2462022Assets 2023: $8,846,023Liabilities 2023: $2,775,528Net Assets 2023: $6,070,4952023Assets 2024: $14,256,431Liabilities 2024: $3,213,497Net Assets 2024: $11,042,9342024

Highlighted filing

2014

Assets$4,596,264
Liabilities$1,691,093
Net Assets$2,905,171
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,538,4072010Expenses 2011: $15,700,6292011Expenses 2012: $15,443,5712012Revenue 2013: $15,073,183Expenses 2013: $15,232,566Net Income 2013: -$159,3832013Revenue 2014: $15,748,620Expenses 2014: $15,778,625Net Income 2014: -$30,0052014Revenue 2015: $16,116,346Expenses 2015: $15,901,116Net Income 2015: $215,2302015Revenue 2016: $18,552,537Expenses 2016: $18,959,627Net Income 2016: -$407,0902016Revenue 2017: $19,074,724Expenses 2017: $19,442,315Net Income 2017: -$367,5912017Revenue 2018: $20,080,200Expenses 2018: $19,565,179Net Income 2018: $515,0212018Revenue 2019: $20,027,526Expenses 2019: $19,594,951Net Income 2019: $432,5752019Revenue 2020: $18,678,703Expenses 2020: $18,990,303Net Income 2020: -$311,6002020Revenue 2021: $18,197,572Expenses 2021: $17,519,135Net Income 2021: $678,4372021Revenue 2022: $20,843,896Expenses 2022: $19,555,803Net Income 2022: $1,288,0932022Revenue 2023: $20,963,397Expenses 2023: $19,841,148Net Income 2023: $1,122,2492023Revenue 2024: $26,704,440Expenses 2024: $21,732,001Net Income 2024: $4,972,4392024

Highlighted filing

2014

Revenue$15,748,620
Expenses$15,778,625
Net Income-$30,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$15,811,089
Mission and Program Overview

Mission

Our mission is to provide low-income children and their families with a beacon of hope and a source of support for a brighter future. We strive to do so, by providing high quality comprehensive child development services to enrolled children and empowering families to achieve stability in their home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,102$1,778,072▲ $267,970
Pledges and Grants Receivable$410,293$1,521,930▲ $1,111,637
Cash and Non-Interest-Bearing Accounts$2,071,758$1,211,894▼ $859,864
Prepaid Expenses and Deferred Charges$29,158$46,198▲ $17,040
Total Assets$4,054,086$4,596,264▲ $542,178
Other Assets Total$32,775$38,170▲ $5,395
Liabilities
Accounts Payable and Accrued Expenses$1,100,993$1,691,093▲ $590,100
Deferred Revenue$17,917--
Total Liabilities$1,118,910$1,691,093▲ $572,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,176$2,905,171▼ $30,005
Total Net Assets Fund Balance$2,935,176$2,905,171▼ $30,005
Total Liabilities and Net Assets / Fund Balance$4,054,086$4,596,264▲ $542,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,288$1,357,680-
Other Land Buildings$184,431$1,376,670-
Land$172,499--
Equipment$79,203$775,070-
Leasehold Improvements$123,651$288,234-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis SantosExecutive DirectorFT$118,369$118,369

Board Members and Trustees

NameTitle
Joann AsselinChairman
Veta DaleyVice Chairman
Alison WalshDirector
Andrew Balder MdDirector
David SilvaDirector
Eileen Sullivan-bossDirector
Jean Canosa-albanoDirector
John BakerDirector
Lou CurtoDirector
Taj-kamau RobinsonDirector
Tricia KieferDirector
Daryl WintersHonorary Board Member
Earl LittleHonorary Board Member
Enrique FigueredoHonorary Board Member
Michael R SiddallHonorary Board Member
Morgan KennedyHonorary Board Member
Paul L MancinoneHonorary Board Member
Rev Thomas CarltonEmeritus Member
Carey SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,431,341
Program Service Revenue
$229,750
Investment Income
$-60,521
Other Revenue
$148,050
All Other Contributions
$129,610
Change in Net Assets
$-30,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,748,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,458,043
Total Revenue per Audited Statements
$17,206,663
Total Revenue per Form 990
$15,748,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,643,813
Other Expenses$4,134,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,836,324$1,476,337-$9,312,661
Payroll Taxes$903,036$183,299-$1,086,335
Other Employee Benefits$909,987$69,290-$979,277
Occupancy$815,616$29,816-$845,432
Office Expenses$479,800$40,910-$520,710
Fees for Services Other$404,125$6,125-$410,250
Depreciation Depletion$209,133$42,835-$251,968
Information Technology$203,379$25,042-$228,421
Insurance$132,601$33,150-$165,751
Other Expenses$140,855$7,208-$148,063
Pension Plan Contributions$125,916$21,255-$147,171
Conferences and Meetings$78,418$40,580-$118,998
Current Officers, Directors, Trustees, and Key Employees-$118,369-$118,369
All Other Expenses$91,883$13,831-$105,714
Fees for Services Accounting-$54,100-$54,100
Travel$23,902$8,319-$32,221
Advertising$22,804$6,731-$29,535
Fees for Services Legal-$5,466-$5,466
Interest-$56-$56
Total Functional Expenses$13,592,028$2,186,597$0$15,778,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,236,668
Expenses per Audited Statements$15,778,625
Total Expenses per Form 990$15,778,625
Expenses Not Reported on Form 990$1,458,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,713
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11

“The form 990 will be reviewed in detail by the finance committee of the board and then submitted to the entire board for approval of the form 990.”

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

“The agency has board members, parents involved in the policy council, and employees sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“The agency does a comparability data study every year to determine the salary of the executive director as well as all of the positions within the agency.”

Form 990, Part VI, Section C, Line 19

“The agency provides all governing documents, conflicts of interest policy, financial statements and form 990 upon request.”

Filing and Contact Details

Filer

EIN
04-2466767
Phone
4137886522

Signing Officer

Name
Janis Santos
Title
Executive Director
Phone
4137886522
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Santos
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
359
Volunteers
54

Preparer

Preparer
Elizabeth Desousa
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of october 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 1,458,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 1,458,043.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013713
IRS990/GainOrLossGrp/OtherAmt0-62469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015301731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015811089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203379
IRS990/InformationTechnologyGrp/TotalAmt0228421
IRS990/InsuranceGrp/ManagementAndGeneralAmt033150
IRS990/InsuranceGrp/ProgramServicesAmt0132601
IRS990/InsuranceGrp/TotalAmt0165751
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InvestmentIncomeGrp/ExclusionAmt01948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778072
IRS990/LandBldgEquipCostOrOtherBssAmt05575726
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02935176
IRS990/NetAssetsOrFundBalancesEOYAmt02905171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029816
IRS990/OccupancyGrp/ProgramServicesAmt0815616
IRS990/OccupancyGrp/TotalAmt0845432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479800
IRS990/OfficeExpensesGrp/TotalAmt0520710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032775
IRS990/OtherAssetsTotalGrp/EOYAmt038170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0909987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979277
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37208
IRS990/OtherExpensesGrp/ProgramServicesAmt0686187
IRS990/OtherExpensesGrp/ProgramServicesAmt1374252
IRS990/OtherExpensesGrp/ProgramServicesAmt2153810
IRS990/OtherExpensesGrp/ProgramServicesAmt3140855
IRS990/OtherExpensesGrp/TotalAmt0687404
IRS990/OtherExpensesGrp/TotalAmt1374347
IRS990/OtherExpensesGrp/TotalAmt2156376
IRS990/OtherExpensesGrp/TotalAmt3148063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134337
IRS990/OtherRevenueTotalAmt0134337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01476337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07836324
IRS990/OtherSalariesAndWagesGrp/TotalAmt09312661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0903036
IRS990/PayrollTaxesGrp/TotalAmt01086335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125916
IRS990/PensionPlanContributionsGrp/TotalAmt0147171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01521930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046198
IRS990/PrincipalOfficerNm0JANIS SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014322864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03826
IRS990/PYOtherExpensesAmt03998357
IRS990/PYOtherRevenueAmt0517974
IRS990/PYProgramServiceRevenueAmt0228519
IRS990/PYRevenuesLessExpensesAmt0-159383
IRS990/PYSalariesCompEmpBnftPaidAmt011234209
IRS990/PYTotalExpensesAmt015232566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015073183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015732959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015431341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014551383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015275770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015381760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016062003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076702257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0885478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt076702257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015431341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014551383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015275770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015381760

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,264
Liabilities
$1,691,093
Net assets
$2,905,171
Revenue
$15,748,620
Expenses
$15,778,625
Net income
-$30,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.21$11.0$26.7$21.7$4.97
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.78$6.07$21.0$19.8$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.96$4.95$20.8$19.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.22$3.66$18.2$17.5$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$18.7$19.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.87$3.29$20.0$19.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.08$2.86$20.1$19.6$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.41$2.35$19.1$19.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.62$2.71$18.6$19.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.62$3.12$16.1$15.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.69$2.91$15.7$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.94$15.1$15.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.28$3.09$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.02$2.94$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.53$2.96$16.5