Civic Intelligence

Pierce School Extended Day Inc.

990 • Fiscal year 2014 • EIN 04-2544376

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.PSEDBROOKLINE.ORG

View Organization Page

50 School StreetBrookline, MA 02446

(617) 730-2589

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,194

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$512,142

Up $107,330 (+27%) from 2013

Net Assets

Up

$474,345

Up $98,304 (+26%) from 2013

Liabilities

Up

$37,797

Up $9,026 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$879,818

Up $46,220 (+5.5%) from 2013

Expenses

Up

$781,514

Up $2,906 (+0.4%) from 2013

Net Income

Up

$98,304

Up $43,314 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $244,026Liabilities 2010: $31,315Net Assets 2010: $212,7112010Assets 2011: $292,814Liabilities 2011: $28,384Net Assets 2011: $264,4302011Assets 2012: $346,805Liabilities 2012: $25,754Net Assets 2012: $321,0512012Assets 2013: $404,812Liabilities 2013: $28,771Net Assets 2013: $376,0412013Assets 2014: $512,142Liabilities 2014: $37,797Net Assets 2014: $474,3452014Assets 2015: $619,090Liabilities 2015: $32,116Net Assets 2015: $586,9742015Assets 2016: $628,237Liabilities 2016: $32,745Net Assets 2016: $595,4922016Assets 2017: $645,533Liabilities 2017: $31,181Net Assets 2017: $614,3522017Assets 2018: $796,064Liabilities 2018: $30,687Net Assets 2018: $765,3772018Assets 2019: $896,852Liabilities 2019: $33,258Net Assets 2019: $863,5942019Assets 2021: $529,072Liabilities 2021: $126,369Net Assets 2021: $402,7032021Assets 2022: $594,712Liabilities 2022: $30,888Net Assets 2022: $563,8242022Assets 2023: $690,386Liabilities 2023: $25,476Net Assets 2023: $664,9102023Assets 2024: $843,157Liabilities 2024: $28,783Net Assets 2024: $814,3742024Assets 2025: $872,079Liabilities 2025: $28,068Net Assets 2025: $844,0112025

Highlighted filing

2014

Assets$512,142
Liabilities$37,797
Net Assets$474,345
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,6732010Expenses 2011: $710,4312011Expenses 2012: $771,7282012Revenue 2013: $833,598Expenses 2013: $778,608Net Income 2013: $54,9902013Revenue 2014: $879,818Expenses 2014: $781,514Net Income 2014: $98,3042014Revenue 2015: $959,879Expenses 2015: $847,250Net Income 2015: $112,6292015Revenue 2016: $946,002Expenses 2016: $937,484Net Income 2016: $8,5182016Revenue 2017: $941,709Expenses 2017: $922,849Net Income 2017: $18,8602017Revenue 2018: $1,210,697Expenses 2018: $1,059,672Net Income 2018: $151,0252018Revenue 2019: $1,252,847Expenses 2019: $1,154,630Net Income 2019: $98,2172019Revenue 2021: $219,147Expenses 2021: $538,147Net Income 2021: -$319,0002021Revenue 2022: $873,844Expenses 2022: $712,723Net Income 2022: $161,1212022Revenue 2023: $813,653Expenses 2023: $712,567Net Income 2023: $101,0862023Revenue 2024: $929,170Expenses 2024: $779,706Net Income 2024: $149,4642024Revenue 2025: $822,255Expenses 2025: $792,618Net Income 2025: $29,6372025

Highlighted filing

2014

Revenue$879,818
Expenses$781,514
Net Income$98,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$879,818
Mission and Program Overview

Mission

Pierce school extended day provides high quality, affordable after school care for pierce school students in kindergarten through grade five. Our goal is to contribute to the social and emotional development of children through a recreational focus with a balanced program of structured and free choice activities.

AFTER SCHOOL DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,888$370,207▲ $36,319
Cash and Non-Interest-Bearing Accounts$48,097$121,233▲ $73,136
Land, Buildings, and Equipment, Net$13,093$11,293▼ $1,800
Prepaid Expenses and Deferred Charges$6,726$7,955▲ $1,229
Accounts Receivable$3,008$1,454▼ $1,554
Total Assets$404,812$512,142▲ $107,330
Liabilities
Accounts Payable and Accrued Expenses$18,623$26,084▲ $7,461
Deferred Revenue$10,148$11,713▲ $1,565
Total Liabilities$28,771$37,797▲ $9,026
Net Assets / Fund Balance
Unrestricted Net Assets$376,041$474,345▲ $98,304
Total Net Assets Fund Balance$376,041$474,345▲ $98,304
Total Liabilities and Net Assets / Fund Balance$404,812$512,142▲ $107,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,096$26,368$30,464
Leasehold Improvements$6,908$9,747$16,655
Other Land Buildings$289$9,369$9,658
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LenochProgram DirectorFT$75,194$75,194
Jean DayAdmin DirectorFT$65,311$65,311

Board Members and Trustees

NameTitle
Eve RittenbergPresident
Jean KaneVice President & Clerk
Ann KamenskyDirector
Jen WellsDirector
Karen LurieDirector
Sarah FrederickDirector
Todd WasahburnDirector
Colleen MuldoonDirector & Pierce Liason
Elena SpanjaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553
Program Service Revenue
$874,269
Investment Income
$140
Other Revenue
$1,856
All Other Contributions
$3,553
Change in Net Assets
$98,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,298
Total Revenue per Audited Statements
$897,116
Total Revenue per Form 990
$879,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,208
Other Expenses$176,003
Grants and Similar Amounts Paid$303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,389--$337,389
Current Officers, Directors, Trustees, and Key Employees$77,234$67,072-$144,306
Other Employee Benefits$69,182$9,632-$78,814
Payroll Taxes$37,098$6,001-$43,099
Insurance$3,045$8,307-$11,352
Office Expenses-$7,710-$7,710
Fees for Services Accounting-$6,600-$6,600
Other Expenses$13,326$5,177-$5,177
All Other Expenses$3,406$1,715-$5,121
Conferences and Meetings$4,653--$4,653
Depreciation Depletion$3,759--$3,759
Fees for Services Legal-$2,621-$2,621
Pension Plan Contributions$500$1,100-$1,600
Grants to Domestic Orgs$303--$303
Total Functional Expenses$665,579$115,935$0$781,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,812
Expenses per Audited Statements$781,514
Total Expenses per Form 990$781,514
Expenses Not Reported on Form 990$17,298
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
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
Audit committee
No
Backup withholding compliance
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
No
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 organization's governing body receives, reviews and approves a copy of form 990 before it is filed electronically with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors makes all compensation decisions after careful and thorough deliberation and analysis including comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its nonprofit applications and tax returns available upon request. The organization's tax returns are also available on the website of the attorney general of massachusetts. The organization's tax returns are also available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The organization's financial statements are also available on the website of the attorney general of massachusetts.”

Filing and Contact Details

Filer

EIN
04-2544376
Phone
6177302589

Signing Officer

Name
Elena Spanjaard
Title
Treasurer
Phone
6177302589
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Spanjaard
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
4
Employees
38
Volunteers
25

Preparer

Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gifts: program service expenses 1,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,491. Telephone: program service expenses 1,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085. Equip maintenance & repair: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Licenses & fees: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Dues & subscriptions: program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. State annual filing fees: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265.”

Form 990, Part XII, Line 2C

“Financial statements and reporting: the organization's board of directors as a whole is responsible for oversight of the audit of financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended june 30, 2011 through june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 9,522. Professional services in lieu of tuition 7,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 9,522. Professional services in lieu of tuition 7,776.”

Raw XML AppendixShowing 400 of 538 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/MissionDesc0PIERCE SCHOOL EXTENDED DAY PROVIDES HIGH QUALITY, AFFORDABLE AFTER SCHOOL CARE FOR PIERCE SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH FIVE. OUR GOAL IS TO CONTRIBUTE TO THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH A RECREATIONAL FOCUS WITH A BALANCED PROGRAM OF STRUCTURED AND FREE CHOICE ACTIVITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0100068
IRS990/OtherExpensesGrp/ProgramServicesAmt115616
IRS990/OtherExpensesGrp/ProgramServicesAmt213326
IRS990/OtherExpensesGrp/TotalAmt0100068
IRS990/OtherExpensesGrp/TotalAmt115616
IRS990/OtherExpensesGrp/TotalAmt213326
IRS990/OtherExpensesGrp/TotalAmt35177
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01856
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06001
IRS990/PayrollTaxesGrp/ProgramServicesAmt037098
IRS990/PayrollTaxesGrp/TotalAmt043099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07955
IRS990/PrincipalOfficerNm0ELENA SPANJAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0155925
IRS990/PYOtherRevenueAmt02034
IRS990/PYProgramServiceRevenueAmt0830047
IRS990/PYRevenuesLessExpensesAmt054990
IRS990/PYSalariesCompEmpBnftPaidAmt0622333
IRS990/PYTotalExpensesAmt0778608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098304
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216454
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME - 2009 AMOUNT: $ 2,611. 2010 AMOUNT: $ 2,544. 2011 AMOUNT: $ 2,120. 2012 AMOUNT: $ 2,034. 2013 AMOUNT: $ 1,856.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04035032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01815
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt03722949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765636
IRS990ScheduleA/Total509Grp/TotalAmt04059777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04072757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030464
IRS990ScheduleD/ExpensesNotReportedAmt017298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016655
IRS990ScheduleD/OtherExpensesIncludedAmt017298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09658
IRS990ScheduleD/OtherRevenueAmt017298
IRS990ScheduleD/RevenueNotReportedAmt017298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IN THE FORM OF REDUCED TUTION 9,522. PROFESSIONAL SERVICES IN LIEU OF TUITION 7,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID IN THE FORM OF REDUCED TUTION 9,522. PROFESSIONAL SERVICES IN LIEU OF TUITION 7,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293
IRS990ScheduleD/TotalExpensesPerForm990Amt0781514
IRS990ScheduleD/TotalRevenuePerForm990Amt0879818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798812
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02096
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12840

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Filings

Displayed year

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

Open filing
Assets
$512,142
Liabilities
$37,797
Net assets
$474,345
Revenue
$879,818
Expenses
$781,514
Net income
$98,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.22$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.78