Civic Intelligence

Da Vinci Center for Community Progr

EIN 05-0352730 • 501(c)3 • Providence, RI

Profile

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

470 Charles StreetProvidence, RI 02904

www.davincicenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$268,974

Up $69,412 (+35%) from 2023

Liabilities

Down

$121,963

Down $6,864 (-5.3%) from 2023

Net Assets

Up

$147,011

Up $76,276 (+108%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$556,601

Up $116,236 (+26%) from 2023

Expenses

Down

$486,232

Down $55,849 (-10%) from 2023

Net Income

Up

$70,369

Up $172,085 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $254,224Liabilities 2011: $77,003Net Assets 2011: $177,2212011Assets 2012: $181,148Liabilities 2012: $48,441Net Assets 2012: $132,7072012Assets 2013: $155,514Liabilities 2013: $81,067Net Assets 2013: $74,4472013Assets 2014: $122,677Liabilities 2014: $106,109Net Assets 2014: $16,5682014Assets 2015: $143,531Liabilities 2015: $76,218Net Assets 2015: $67,3132015Assets 2016: $152,047Liabilities 2016: $89,748Net Assets 2016: $62,2992016Assets 2017: $145,839Liabilities 2017: $77,971Net Assets 2017: $67,8682017Assets 2018: $136,066Liabilities 2018: $103,555Net Assets 2018: $32,5112018Assets 2019: $161,785Liabilities 2019: $41,842Net Assets 2019: $119,9432019Assets 2020: $191,745Liabilities 2020: $100,179Net Assets 2020: $91,5662020Assets 2021: $241,937Liabilities 2021: $92,601Net Assets 2021: $149,3362021Assets 2022: $311,899Liabilities 2022: $143,357Net Assets 2022: $168,5422022Assets 2023: $199,562Liabilities 2023: $128,827Net Assets 2023: $70,7352023Assets 2024: $268,974Liabilities 2024: $121,963Net Assets 2024: $147,0112024

Highlighted filing

2024

Assets$268,974
Liabilities$121,963
Net Assets$147,011
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $350,8762011Expenses 2012: $434,4262012Revenue 2013: $254,175Expenses 2013: $312,882Net Income 2013: -$58,7072013Revenue 2014: $283,306Expenses 2014: $340,918Net Income 2014: -$57,6122014Revenue 2015: $386,967Expenses 2015: $335,785Net Income 2015: $51,1822015Revenue 2016: $310,311Expenses 2016: $315,694Net Income 2016: -$5,3832016Revenue 2017: $330,273Expenses 2017: $324,529Net Income 2017: $5,7442017Revenue 2018: $297,746Expenses 2018: $332,640Net Income 2018: -$34,8942018Revenue 2019: $383,359Expenses 2019: $295,927Net Income 2019: $87,4322019Revenue 2020: $285,061Expenses 2020: $312,349Net Income 2020: -$27,2882020Revenue 2021: $478,312Expenses 2021: $421,847Net Income 2021: $56,4652021Revenue 2022: $422,746Expenses 2022: $404,783Net Income 2022: $17,9632022Revenue 2023: $440,365Expenses 2023: $542,081Net Income 2023: -$101,7162023Revenue 2024: $556,601Expenses 2024: $486,232Net Income 2024: $70,3692024

Highlighted filing

2024

Revenue$556,601
Expenses$486,232
Net Income$70,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,974
Liabilities
$121,963
Net assets
$147,011
Revenue
$556,601
Expenses
$486,232
Net income
$70,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.22$1.47$5.57$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$4.40$5.42$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.69$4.23$4.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.93$1.49$4.78$4.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.00$0.92$2.85$3.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.83$2.96$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.04$0.33$2.98$3.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.78$0.68$3.30$3.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$3.10$3.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.67$3.87$3.36$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.83$3.41$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.74$2.54$3.13$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$601,616
Mission and Program Overview

Mission

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,564$174,087▲ $110,523
Savings and Temporary Cash Investments$69,308$41,940▼ $27,368
Pledges and Grants Receivable$31,036$22,249▼ $8,787
Land, Buildings, and Equipment, Net$27,088$21,067▼ $6,021
Prepaid Expenses and Deferred Charges$7,539$8,604▲ $1,065
Accounts Receivable$1,027$1,027→ $0
Total Assets$199,562$268,974▲ $69,412
Liabilities
Deferred Revenue$49,447$50,781▲ $1,334
Accounts Payable and Accrued Expenses$46,321$48,123▲ $1,802
Other Liabilities$33,059$23,059▼ $10,000
Total Liabilities$128,827$121,963▼ $6,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,335$116,075▲ $98,740
Net Assets With Donor Restrictions$53,400$30,936▼ $22,464
Total Net Assets Fund Balance$70,735$147,011▲ $76,276
Total Liabilities and Net Assets / Fund Balance$199,562$268,974▲ $69,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,742$107,310$111,052
Leasehold Improvements$17,325$66,924$84,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norma GonzalezExecutive DiFT$83,078$83,078

Board Members and Trustees

NameTitle
Michael DeangelisPresident
Edward PontarelliDirector
Frank DepetrilloDirector
Phillip JacobsDirector
Robert FuoroliDirector
Sharen GleckmanDirector
Robert MelloSecretary
Peter a TurenneTreasurer
Rick MariniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,453
Program Service Revenue
$412
Investment Income
$2,133
Other Revenue
$50,603
All Other Contributions
$331,062
Change in Net Assets
$70,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,601
Revenue Not Reported on Form 990
$5,907
Total Revenue per Audited Statements
$562,508
Total Revenue per Form 990
$556,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,794
Other Expenses$187,438
Total Fundraising Expense$15,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,281$58,959$6,243$248,483
Fees for Services Other$33,006$17,953$130$51,089
Fees for Services Accounting$13,909$14,359-$28,268
Other Employee Benefits$13,313$11,623$648$25,584
Payroll Taxes$18,431$5,659$637$24,727
Occupancy$16,338$4,852$2,708$23,898
All Other Expenses$13,975$4,417$719$19,111
Insurance$2,071$13,377$299$15,747
Office Expenses$6,087$2,716$2,029$10,832
Depreciation Depletion-$6,022-$6,022
Other Expenses$2,370$1,184$397$3,951
Interest-$3,900-$3,900
Information Technology-$669-$669
Advertising-$21-$21
Total Functional Expenses$312,717$157,770$15,745$486,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,232
Total Expenses per Audited Statements$486,232
Total Expenses per Form 990$486,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,286
Fundraising Direct Expenses$45,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversar$70,631$70,631$19,910$50,721
Golf Tournament$22,205$22,205$533$21,672
Total Events$92,836$92,836$45,015$47,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Escrow Payable$7,559
Other$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee who then report to the entire board of directors whose approval is final.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review compliance with the policy”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the finance committee then the full board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Da Vinci Center for Community
EIN
05-0352730
Phone
4012727474
Address
470 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Norma Gonzalez
Title
Executive Director
Phone
4012727474
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Gonzalez
Formed
1972
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract serv 5,783 8,026 130 consultants and contract 16,098 0 0 instructors/seniors 875 496 0 instructors/teachers 105 0 0 instructors/teachers 8,517 0 0 janitorial services 261 0 0 payroll processing 0 3,254 0 strategic management 1,367 6,177 0 total 33,006 17,953 130”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0A NEIGHBORHOOD, MULTI-PURPOSE SOCIAL SERVICE AGENCY TO PROVIDE NEEDED SERVICES TO RESIDENTS OF ALL AGES IN THE NORTH END OF PROVIDENCE AND VICINITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070735
IRS990/NetAssetsOrFundBalancesEOYAmt0147011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049271
IRS990/NetUnrlzdGainsLossesInvstAmt05907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02708
IRS990/OccupancyGrp/ManagementAndGeneralAmt04852
IRS990/OccupancyGrp/ProgramServicesAmt016338
IRS990/OccupancyGrp/TotalAmt023898
IRS990/OfficeExpensesGrp/FundraisingAmt02029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt06087
IRS990/OfficeExpensesGrp/TotalAmt010832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025584
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES/MAINTEN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01935
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31184
IRS990/OtherExpensesGrp/ProgramServicesAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt13984
IRS990/OtherExpensesGrp/ProgramServicesAmt25293
IRS990/OtherExpensesGrp/ProgramServicesAmt32370
IRS990/OtherExpensesGrp/TotalAmt09420
IRS990/OtherExpensesGrp/TotalAmt17355
IRS990/OtherExpensesGrp/TotalAmt27155
IRS990/OtherExpensesGrp/TotalAmt33951
IRS990/OtherLiabilitiesGrp/BOYAmt033059
IRS990/OtherLiabilitiesGrp/EOYAmt023059
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01332
IRS990/OtherRevenueTotalAmt01332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05659
IRS990/PayrollTaxesGrp/ProgramServicesAmt018431
IRS990/PayrollTaxesGrp/TotalAmt024727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08604
IRS990/PrincipalOfficerNm0NORMA GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND EDUCATION INCLUDING JOB DEVELOPMENT, SOCIAL SERVICES AND RESUME PREPARATION PROFICIENCY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01638
IRS990/PYOtherExpensesAmt0276199
IRS990/PYOtherRevenueAmt06214
IRS990/PYProgramServiceRevenueAmt06191
IRS990/PYRevenuesLessExpensesAmt0-101716
IRS990/PYSalariesCompEmpBnftPaidAmt0265882
IRS990/PYTotalExpensesAmt0542081
IRS990/PYTotalRevenueAmt0440365
IRS990/ReconcilationRevenueExpnssAmt070369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0113,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt02000529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000529
IRS990ScheduleA/TotalSupportAmt02116226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111052
IRS990ScheduleD/ExpensesSubtotalAmt0486232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueNotReportedAmt05907
IRS990ScheduleD/RevenueSubtotalAmt0556601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021067
IRS990ScheduleD/TotalExpensesPerForm990Amt0486232
IRS990ScheduleD/TotalLiabilityAmt023059
IRS990ScheduleD/TotalRevenuePerForm990Amt0556601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN REPORT TO THE ENTIRE BOARD OF DIRECTORS WHOSE APPROVAL IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE FINANCE COMMITTEE THEN THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CONTRACT SERV 5,783 8,026 130 CONSULTANTS AND CONTRACT 16,098 0 0 INSTRUCTORS/SENIORS 875 496 0 INSTRUCTORS/TEACHERS 105 0 0 INSTRUCTORS/TEACHERS 8,517 0 0 JANITORIAL SERVICES 261 0 0 PAYROLL PROCESSING 0 3,254 0 STRATEGIC MANAGEMENT 1,367 6,177 0 TOTAL 33,006 17,953 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199562
IRS990/TotalAssetsEOYAmt0268974
IRS990/TotalAssetsGrp/BOYAmt0199562
IRS990/TotalAssetsGrp/EOYAmt0268974
IRS990/TotalCompGreaterThan150KInd0false

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