Civic Intelligence

Life-Skills Home Training Tutorial Program for Pre-Schoolers Inc.

990 • Fiscal year 2023 • EIN 11-2715180

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 20, 2024

Organization ProfileN/A
24-20 Parsons BlvdWhitestone, NY 11357

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

59th percentile

0.56x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

-0.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$240,087

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,497,694

Up $550,665 (+19%) from 2022

Net Assets

Down

$1,547,430

Down $100,562 (-6.1%) from 2022

Liabilities

Up

$1,950,264

Up $651,227 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$11,367,801

Up $2,163,167 (+24%) from 2022

Expenses

Up

$11,463,467

Up $2,033,360 (+22%) from 2022

Net Income

Up

-$95,666

Up $129,807 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $891,106Liabilities 2010: $124,500Net Assets 2010: $766,6062010Assets 2011: $678,913Liabilities 2011: $53,262Net Assets 2011: $625,6512011Assets 2012: $849,923Liabilities 2012: $138,028Net Assets 2012: $711,8952012Assets 2013: $1,347,586Liabilities 2013: $243,814Net Assets 2013: $1,103,7722013Assets 2014: $1,449,066Liabilities 2014: $151,042Net Assets 2014: $1,298,0242014Assets 2015: $1,164,552Liabilities 2015: $162,294Net Assets 2015: $1,002,2582015Assets 2016: $979,576Liabilities 2016: $92,585Net Assets 2016: $886,9912016Assets 2017: $1,088,918Liabilities 2017: $65,445Net Assets 2017: $1,023,4732017Assets 2018: $2,106,251Liabilities 2018: $432,671Net Assets 2018: $1,673,5802018Assets 2019: $1,768,174Liabilities 2019: $300,101Net Assets 2019: $1,468,0732019Assets 2020: $2,319,695Liabilities 2020: $1,264,943Net Assets 2020: $1,054,7522020Assets 2021: $2,554,197Liabilities 2021: $680,610Net Assets 2021: $1,873,5872021Assets 2022: $2,947,029Liabilities 2022: $1,299,037Net Assets 2022: $1,647,9922022Assets 2023: $3,497,694Liabilities 2023: $1,950,264Net Assets 2023: $1,547,4302023Assets 2024: $3,979,682Liabilities 2024: $1,421,092Net Assets 2024: $2,558,5902024Assets 2025: $2,714,053Liabilities 2025: $635,815Net Assets 2025: $2,078,2382025

Highlighted filing

2023

Assets$3,497,694
Liabilities$1,950,264
Net Assets$1,547,430
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,043,0052010Revenue 2011: $5,392,560Expenses 2011: $5,533,515Net Income 2011: -$140,9552011Expenses 2012: $5,586,0012012Revenue 2013: $5,484,183Expenses 2013: $5,092,306Net Income 2013: $391,8772013Revenue 2014: $5,452,031Expenses 2014: $5,257,779Net Income 2014: $194,2522014Revenue 2015: $5,065,597Expenses 2015: $5,361,363Net Income 2015: -$295,7662015Revenue 2016: $5,782,865Expenses 2016: $5,898,132Net Income 2016: -$115,2672016Revenue 2017: $6,794,896Expenses 2017: $6,658,414Net Income 2017: $136,4822017Revenue 2018: $7,612,800Expenses 2018: $7,262,383Net Income 2018: $350,4172018Revenue 2019: $7,197,996Expenses 2019: $7,402,703Net Income 2019: -$204,7072019Revenue 2020: $7,128,876Expenses 2020: $7,541,824Net Income 2020: -$412,9482020Revenue 2021: $7,361,860Expenses 2021: $6,542,942Net Income 2021: $818,9182021Revenue 2022: $9,204,634Expenses 2022: $9,430,107Net Income 2022: -$225,4732022Revenue 2023: $11,367,801Expenses 2023: $11,463,467Net Income 2023: -$95,6662023Revenue 2024: $13,660,910Expenses 2024: $12,649,342Net Income 2024: $1,011,5682024Revenue 2025: $11,694,748Expenses 2025: $12,173,469Net Income 2025: -$478,7212025

Highlighted filing

2023

Revenue$11,367,801
Expenses$11,463,467
Net Income-$95,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$11,367,801
Mission and Program Overview

Mission

Provided services for children with various disabilities from three to five years old

Special education preschool providing services to children ages 3 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,063,715$2,539,526▲ $475,811
Rtn Earn Endowment Incm Other Fnds$1,647,992$1,547,430▼ $100,562
Cash and Non-Interest-Bearing Accounts$413,724$579,912▲ $166,188
Intangible Assets$101,389$94,147▼ $7,242
Land, Buildings, and Equipment, Net$87,206$74,211▼ $12,995
Prepaid Expenses and Deferred Charges$82,667$11,570▼ $71,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,947,029$3,497,694▲ $550,665
Other Assets Total$198,328$198,328→ $0
Liabilities
Other Liabilities$529,395$851,549▲ $322,154
Deferred Revenue$351,800$476,900▲ $125,100
Accounts Payable and Accrued Expenses$257,842$266,959▲ $9,117
Unsecured Notes Loans Payable-$204,856-
Mortgage Notes Payable Secured by Investment Property$160,000$150,000▼ $10,000
Total Liabilities$1,299,037$1,950,264▲ $651,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,647,992$1,547,430▼ $100,562
Total Liabilities and Net Assets / Fund Balance$2,947,029$3,497,694▲ $550,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,587$28,834$78,421
Leasehold Improvements$24,624$6,156$30,780
Other Assets Org$198,328--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HendricksExecutive DirectorFT$240,087$240,087
Melissa HendricksAssistant Executive DirectFT$193,493$193,493
Shari SenzerSchool PrincipalFT$139,690$139,690
Megan ClarkSchool PrincipalFT$137,895$137,895
Keila SotoSpeech TherapistFT$133,663$133,663
Melinda WenzelSpeech TherapistFT$110,955$110,955
Yahaira GonzalezSpeech TeacherFT$104,572$104,572

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tr Physical Occupational & Speech TherapOccuational Therapy200 E 69TH ST SUITE 2S, New York, NY 10021$124,770
Revenue and Support

Revenue Composition

Contributions and Grants
$275,547
Program Service Revenue
$11,092,019
Investment Income
$0
Other Revenue
$235
All Other Contributions
$275,547
Change in Net Assets
$-95,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,367,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,367,801
Total Revenue per Form 990
$11,367,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,090,254
Other Expenses$2,373,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,489,508$143,263-$6,632,771
Occupancy$949,874$76,643-$1,026,517
Pension Plan Contributions$645,646$109,391-$755,037
Other Employee Benefits$559,265$94,755-$654,020
Payroll Taxes$565,445$49,401-$614,846
Current Officers, Directors, Trustees, and Key Employees-$433,580-$433,580
All Other Expenses$171,467$50,678-$222,145
Other Expenses$80,522$5,223-$85,745
Insurance-$50,962-$50,962
Fees for Services Accounting-$42,500-$42,500
Depreciation Depletion$18,679$1,558-$20,237
Interest-$8,639-$8,639
Office Expenses-$7,841-$7,841
Fees for Services Legal-$5,774-$5,774
Travel-$937-$937
Total Functional Expenses$10,373,148$1,090,319$0$11,463,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,468,363
Expenses per Audited Statements$11,463,467
Total Expenses per Form 990$11,463,467
Expenses Not Reported on Form 990$4,896
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$235
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$750,000
Payroll & Payroll Taxes Payable$101,549
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 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
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

“The assistant executive director, melissa hendricks, is the niece of the executive director, barbara hendricks.”

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

“The form 990 was provided to the board members during the board meeting before the form 990 is filed.”

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

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Life-skills Home Training Tutorial
EIN
11-2715180
Phone
7188974797
Address
24-20 PARSONS BLVD, WHITESTONE, NY 11357

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2024-06-20

Organization Details

Principal Officer
Barbara Hendricks
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
184
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -4,896.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENALTIES 4,896.”

Raw XML AppendixShowing 400 of 504 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01647992
IRS990/NetAssetsOrFundBalancesEOYAmt01547430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076643
IRS990/OccupancyGrp/ProgramServicesAmt0949874
IRS990/OccupancyGrp/TotalAmt01026517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OfficeExpensesGrp/TotalAmt07841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198328
IRS990/OtherAssetsTotalGrp/EOYAmt0198328
IRS990/OtherChangesInNetAssetsAmt0-4896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654020
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15223
IRS990/OtherExpensesGrp/ProgramServicesAmt0593987
IRS990/OtherExpensesGrp/ProgramServicesAmt1173985
IRS990/OtherExpensesGrp/ProgramServicesAmt2124770
IRS990/OtherExpensesGrp/ProgramServicesAmt380522
IRS990/OtherExpensesGrp/TotalAmt0593987
IRS990/OtherExpensesGrp/TotalAmt1183159
IRS990/OtherExpensesGrp/TotalAmt2124770
IRS990/OtherExpensesGrp/TotalAmt385745
IRS990/OtherLiabilitiesGrp/BOYAmt0529395
IRS990/OtherLiabilitiesGrp/EOYAmt0851549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06489508
IRS990/OtherSalariesAndWagesGrp/TotalAmt06632771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565445
IRS990/PayrollTaxesGrp/TotalAmt0614846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0645646
IRS990/PensionPlanContributionsGrp/TotalAmt0755037
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011570
IRS990/PrincipalOfficerNm0BARBARA HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010922642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010922642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01830913
IRS990/PYOtherRevenueAmt01050
IRS990/PYProgramServiceRevenueAmt08958404
IRS990/PYRevenuesLessExpensesAmt0-225473
IRS990/PYSalariesCompEmpBnftPaidAmt07599194
IRS990/PYTotalExpensesAmt09430107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09204634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011092019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01647992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01547430
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078421
IRS990ScheduleD/ExpensesNotReportedAmt04896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011463467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt04896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011367801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES 4,896.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198328
IRS990ScheduleD/TotalExpensesPerForm990Amt011463467
IRS990ScheduleD/TotalLiabilityAmt0851549
IRS990ScheduleD/TotalRevenuePerForm990Amt011367801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011367801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011468363
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/ExplanationTxt0ALL SCHOOL LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC INDICATED THAT THE SCHOOL IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,694
Liabilities
$1,950,264
Net assets
$1,547,430
Revenue
$11,367,801
Expenses
$11,463,467
Net income
-$95,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.64$2.08$11.7$12.2$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.42$2.56$13.7$12.6$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.95$1.55$11.4$11.5$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.30$1.65$9.20$9.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.68$1.87$7.36$6.54$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.26$1.05$7.13$7.54$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$7.20$7.40$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.43$1.67$7.61$7.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$6.79$6.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$5.78$5.90$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$5.07$5.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$5.45$5.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.10$5.48$5.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$5.59
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$5.39$5.53$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$5.04