Civic Intelligence

Frederic L Chamberlain Center Inc.

990 • Fiscal year 2017 • EIN 04-2593666

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.CHAMBERLAINSCHOOL.ORG

View Organization Page

One Pleasant StreetMiddleboro, MA 02346

(508) 946-9336

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$264,550

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,690,407

Down $907,697 (-25%) from 2016

Net Assets

Down

$515,108

Down $736,738 (-59%) from 2016

Liabilities

Down

$2,175,299

Down $170,959 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Down

$12,188,505

Down $1,113,989 (-8.4%) from 2016

Expenses

Down

$12,925,243

Down $523,361 (-3.9%) from 2016

Net Income

Down

-$736,738

Down $590,628 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $3,001,981Liabilities 2010: $2,068,586Net Assets 2010: $933,3952010Assets 2011: $3,075,538Liabilities 2011: $2,102,581Net Assets 2011: $972,9572011Assets 2012: $2,734,634Liabilities 2012: $1,818,206Net Assets 2012: $916,4282012Assets 2013: $2,957,737Liabilities 2013: $1,927,509Net Assets 2013: $1,030,2282013Assets 2014: $3,210,719Liabilities 2014: $2,087,809Net Assets 2014: $1,122,9102014Assets 2015: $3,512,960Liabilities 2015: $2,115,004Net Assets 2015: $1,397,9562015Assets 2016: $3,598,104Liabilities 2016: $2,346,258Net Assets 2016: $1,251,8462016Assets 2017: $2,690,407Liabilities 2017: $2,175,299Net Assets 2017: $515,1082017Assets 2018: $2,305,002Liabilities 2018: $2,160,731Net Assets 2018: $144,2712018Assets 2019: $2,309,909Liabilities 2019: $2,043,850Net Assets 2019: $266,0592019Assets 2020: $3,583,333Liabilities 2020: $2,681,175Net Assets 2020: $902,1582020Assets 2021: $2,941,795Liabilities 2021: $1,310,277Net Assets 2021: $1,631,5182021Assets 2022: $3,237,389Liabilities 2022: $1,027,484Net Assets 2022: $2,209,9052022Assets 2023: $8,018,476Liabilities 2023: $5,267,431Net Assets 2023: $2,751,0452023Assets 2024: $7,776,447Liabilities 2024: $4,974,309Net Assets 2024: $2,802,1382024

Highlighted filing

2017

Assets$2,690,407
Liabilities$2,175,299
Net Assets$515,108
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,913,4442010Expenses 2011: $10,714,4882011Expenses 2012: $10,759,4742012Revenue 2013: $11,222,457Expenses 2013: $11,108,657Net Income 2013: $113,8002013Revenue 2014: $11,064,125Expenses 2014: $10,948,121Net Income 2014: $116,0042014Revenue 2015: $13,151,304Expenses 2015: $12,899,580Net Income 2015: $251,7242015Revenue 2016: $13,302,494Expenses 2016: $13,448,604Net Income 2016: -$146,1102016Revenue 2017: $12,188,505Expenses 2017: $12,925,243Net Income 2017: -$736,7382017Revenue 2018: $10,182,250Expenses 2018: $10,553,087Net Income 2018: -$370,8372018Revenue 2019: $10,251,816Expenses 2019: $10,130,028Net Income 2019: $121,7882019Revenue 2020: $9,824,195Expenses 2020: $9,188,096Net Income 2020: $636,0992020Revenue 2021: $9,908,557Expenses 2021: $9,179,197Net Income 2021: $729,3602021Revenue 2022: $10,751,708Expenses 2022: $10,173,321Net Income 2022: $578,3872022Revenue 2023: $11,489,345Expenses 2023: $10,948,205Net Income 2023: $541,1402023Revenue 2024: $10,924,849Expenses 2024: $10,873,756Net Income 2024: $51,0932024

Highlighted filing

2017

Revenue$12,188,505
Expenses$12,925,243
Net Income-$736,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$12,188,505
Mission and Program Overview

Mission

Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.

Education/social services to adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,855,508$1,433,312▼ $422,196
Land, Buildings, and Equipment, Net$947,521$787,788▼ $159,733
Cash and Non-Interest-Bearing Accounts$379,273$149,072▼ $230,201
Receivables From Officers Etc$79,868$35,958▼ $43,910
Prepaid Expenses and Deferred Charges$80,749$32,214▼ $48,535
Intangible Assets$8,956$12,607▲ $3,651
Other Notes and Loans Receivable, Net$17,557$10,784▼ $6,773
Total Assets$3,598,104$2,690,407▼ $907,697
Other Assets Total$228,672$228,672→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,742$1,193,625▲ $73,883
Accounts Payable and Accrued Expenses$786,688$767,011▼ $19,677
Deferred Revenue$240,592$109,885▼ $130,707
Other Liabilities$199,236$104,778▼ $94,458
Total Liabilities$2,346,258$2,175,299▼ $170,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,846$515,108▼ $736,738
Total Net Assets Fund Balance$1,251,846$515,108▼ $736,738
Total Liabilities and Net Assets / Fund Balance$3,598,104$2,690,407▼ $907,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,569$52,266-
Other Land Buildings$81,431$33,161-
Land$183,684--
Equipment$216,981$828,104-
Leasehold Improvements$172,123$715,758-
Other Assets Org$228,672--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DohertyPresidentFT$264,550$264,550
Jeanne EdwardsClerkFT$179,827$179,827
Diane WilsonAssistant Program DirectorFT$137,984$137,984

Board Members and Trustees

NameTitle
Terrance LearyBoard Member/ Chair
Brian HickeyBoard Member/chair/ Treasurer
Adam ShermanBoard Member
Dr Herman FishbeinBoard Member
Dr Richard CollinsBoard Member
Joseph McsweeneyBoard Member
Mark SchwalmBoard Member
Paul MesmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,978
Program Service Revenue
$11,935,045
Investment Income
$1,868
Other Revenue
$118,614
Change in Net Assets
$-736,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,188,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,188,505
Total Revenue per Form 990
$12,188,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,959,475
Other Expenses$3,965,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,378,692$448,102-$6,826,794
Occupancy$1,072,978$154,840-$1,227,818
Other Employee Benefits$977,438$136,759-$1,114,197
Payroll Taxes$503,640$70,467-$574,107
Current Officers, Directors, Trustees, and Key Employees-$444,377-$444,377
All Other Expenses$158,471$230,429-$388,900
Fees for Services Other$349,893$6,368-$356,261
Insurance$268,731$37,600-$306,331
Fees for Services Accounting-$281,013-$281,013
Depreciation Depletion$135,882$29,344-$165,226
Other Expenses$123,923$17,339-$141,262
Interest$83,014$3,270-$86,284
Conferences and Meetings-$77,970-$77,970
Advertising-$63,182-$63,182
Information Technology$19,928$13,285-$33,213
Office Expenses$11,050$17,616-$28,666
Travel-$12,418-$12,418
Total Functional Expenses$10,666,217$2,259,026$0$12,925,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,925,243
Total Expenses per Audited Statements$12,925,243
Total Expenses per Form 990$12,925,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$57,036

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRecruitment of Students10$57,036
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Director BenefitsRental of SchoolNo$664,438
-Brother of William DohertySalaryNo$58,342
-Activity ControlledEuropean ExpendituresNo$46,361

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$79,868$35,958▼ $43,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$104,778
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 family members
Yes
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 A, Line 2

“One director shares an interest in the vandewinnkel realty trust.”

Form 990, Part VI, Section A, Line 8B

“All of the committees are advisory. They do not have authority to act on behalf of the board and do not keep formal minutes.”

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

“The board of directors reviewed the form 990 prior to its filing and authorized the organization's president to sign it.”

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

“The board of directors requires an annual declatation from all board members and senior management as to the existance and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are reviewed by the dis-interested board members, or independent third parties. Board procedure includes having the interested having the interested party leave the room during discussion and voting on related party transactions. Contemporaneous board meeting minutes document the decisions.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of dis-interested directors evaluates the performance of the executive director annually and recommends compensation for the executive director and the chief operating officer. The committee obtains and reviews comparability data, including reports by an independent compensation consultant engaged to perform a salary review using comparibility data. The committee then develops a recommendation as to compensation for the ceo and coo using ranges established by the independent consultant. The dis-interested members of the full board then consider this recommendation and approve compensation packages for the executive director and chief operating officer. This process is intended to ensure that the compensation for the ceo and coo falls within a reasonable range of compentitive practices for comparable positions among similarly situated organizations and is approved in a conflict of interst free manner.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frederic L Chamberlain Center Inc
EIN
04-2593666
Phone
5089469336
Address
ONE PLEASANT STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
William Doherty
Title
President
Phone
5089469336
Signed
2018-07-10

Organization Details

Principal Officer
William Doherty
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
249
Volunteers
8

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON ST BUILDING S, NORWELL, MA 02061
Preparer
Stephen Halko-sheehan CPA
Phone
7818789111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelyhood of those positions being upheld under review. The primary tax position made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2013 are no longer subject to examination by tax authorities.”

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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/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0132978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012188505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013285
IRS990/InformationTechnologyGrp/ProgramServicesAmt019928
IRS990/InformationTechnologyGrp/TotalAmt033213
IRS990/InsuranceGrp/ManagementAndGeneralAmt037600
IRS990/InsuranceGrp/ProgramServicesAmt0268731
IRS990/InsuranceGrp/TotalAmt0306331
IRS990/IntangibleAssetsGrp/BOYAmt08956
IRS990/IntangibleAssetsGrp/EOYAmt012607
IRS990/InterestGrp/ManagementAndGeneralAmt03270
IRS990/InterestGrp/ProgramServicesAmt083014
IRS990/InterestGrp/TotalAmt086284
IRS990/InvestmentIncomeGrp/ExclusionAmt01868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787788
IRS990/LandBldgEquipCostOrOtherBssAmt02417077
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNICE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENTHS AS THEY PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01119742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01193625
IRS990/NetAssetsOrFundBalancesBOYAmt01251846
IRS990/NetAssetsOrFundBalancesEOYAmt0515108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154840
IRS990/OccupancyGrp/ProgramServicesAmt01072978
IRS990/OccupancyGrp/TotalAmt01227818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017616
IRS990/OfficeExpensesGrp/ProgramServicesAmt011050
IRS990/OfficeExpensesGrp/TotalAmt028666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228672
IRS990/OtherAssetsTotalGrp/EOYAmt0228672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01114197
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN MATERI
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND RECREATI
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE TUITION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117339
IRS990/OtherExpensesGrp/ProgramServicesAmt0317811
IRS990/OtherExpensesGrp/ProgramServicesAmt1264766
IRS990/OtherExpensesGrp/ProgramServicesAmt2123923
IRS990/OtherExpensesGrp/TotalAmt0317811
IRS990/OtherExpensesGrp/TotalAmt1264766
IRS990/OtherExpensesGrp/TotalAmt2214647
IRS990/OtherExpensesGrp/TotalAmt3141262
IRS990/OtherLiabilitiesGrp/BOYAmt0199236
IRS990/OtherLiabilitiesGrp/EOYAmt0104778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118614
IRS990/OtherRevenueTotalAmt0118614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06378692
IRS990/OtherSalariesAndWagesGrp/TotalAmt06826794
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503640
IRS990/PayrollTaxesGrp/TotalAmt0574107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032214
IRS990/PrincipalOfficerNm0WILLIAM DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011935045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011935045
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FISCAL YEAR 2017, 25 STUDENTS WERE PROVIDED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01069557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03767
IRS990/PYOtherExpensesAmt03953719
IRS990/PYOtherRevenueAmt0137019
IRS990/PYProgramServiceRevenueAmt013013586
IRS990/PYRevenuesLessExpensesAmt0-146110
IRS990/PYSalariesCompEmpBnftPaidAmt09494885
IRS990/PYTotalExpensesAmt013448604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013302494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt079868
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035958
IRS990/ReconcilationRevenueExpnssAmt0-736738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010865488
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052266
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01045085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012925243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183684
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0715758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0887881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS OF LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012188505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELYHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FISCAL YEAR 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228672
IRS990ScheduleD/TotalExpensesPerForm990Amt012925243
IRS990ScheduleD/TotalLiabilityAmt0104778
IRS990ScheduleD/TotalRevenuePerForm990Amt012188505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012188505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012925243
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RECRUITMENT OF STUDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt057036
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt057036
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,407
Liabilities
$2,175,299
Net assets
$515,108
Revenue
$12,188,505
Expenses
$12,925,243
Net income
-$736,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$4.97$2.80$10.9$10.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$5.27$2.75$11.5$10.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$10.8$10.2$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$9.91$9.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.68$0.90$9.82$9.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.04$0.27$10.3$10.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.16$0.14$10.2$10.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.52$12.2$12.9$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.60$2.35$1.25$13.3$13.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.12$1.40$13.2$12.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.09$1.12$11.1$10.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.93$1.03$11.2$11.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.82$0.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.10$0.97$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.07$0.93$10.9