Civic Intelligence

Brookfield Academy Inc.

990 • Fiscal year 2016 • EIN 22-2234460

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

1009 Berlin RoadCherry Hill, NJ 08034

(856) 795-8228

Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$293,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,350,856

Down $363,555 (-6.4%) from 2015

Net Assets

Down

$2,484,314

Down $106,636 (-4.1%) from 2015

Liabilities

Down

$2,866,542

Down $256,919 (-8.2%) from 2015

Revenue

Down

$7,573,289

Down $368,925 (-4.6%) from 2015

Expenses

Down

$7,685,000

Down $2,951 (-0.0%) from 2015

Net Income

Down

-$111,711

Down $365,974 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,896,086Liabilities 2011: $3,977,964Net Assets 2011: $1,918,1222011Assets 2012: $5,882,819Liabilities 2012: $3,816,310Net Assets 2012: $2,066,5092012Assets 2013: $6,270,936Liabilities 2013: $4,072,567Net Assets 2013: $2,198,3692013Assets 2014: $7,093,322Liabilities 2014: $4,759,878Net Assets 2014: $2,333,4442014Assets 2015: $5,714,411Liabilities 2015: $3,123,461Net Assets 2015: $2,590,9502015Assets 2016: $5,350,856Liabilities 2016: $2,866,542Net Assets 2016: $2,484,3142016Assets 2017: $5,784,868Liabilities 2017: $2,880,472Net Assets 2017: $2,904,3962017Assets 2018: $5,741,556Liabilities 2018: $2,747,635Net Assets 2018: $2,993,9212018Assets 2019: $5,912,885Liabilities 2019: $2,586,009Net Assets 2019: $3,326,8762019Assets 2020: $6,891,494Liabilities 2020: $3,692,793Net Assets 2020: $3,198,7012020Assets 2021: $7,617,906Liabilities 2021: $4,699,258Net Assets 2021: $2,918,6482021Assets 2022: $6,894,253Liabilities 2022: $2,377,034Net Assets 2022: $4,517,2192022Assets 2023: $7,168,951Liabilities 2023: $2,872,163Net Assets 2023: $4,296,7882023Assets 2024: $7,517,703Liabilities 2024: $3,344,861Net Assets 2024: $4,172,8422024Assets 2025: $7,830,354Liabilities 2025: $3,460,750Net Assets 2025: $4,369,6042025

Highlighted filing

2016

Assets$5,350,856
Liabilities$2,866,542
Net Assets$2,484,314

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,699,840Expenses 2011: $7,653,503Net Income 2011: $46,3372011Expenses 2012: $7,173,0372012Expenses 2013: $7,339,8172013Revenue 2014: $7,634,178Expenses 2014: $7,506,680Net Income 2014: $127,4982014Revenue 2015: $7,942,214Expenses 2015: $7,687,951Net Income 2015: $254,2632015Revenue 2016: $7,573,289Expenses 2016: $7,685,000Net Income 2016: -$111,7112016Revenue 2017: $7,941,237Expenses 2017: $7,530,084Net Income 2017: $411,1532017Revenue 2018: $7,914,928Expenses 2018: $7,834,127Net Income 2018: $80,8012018Revenue 2019: $8,677,051Expenses 2019: $8,351,339Net Income 2019: $325,7122019Revenue 2020: $7,815,423Expenses 2020: $7,950,534Net Income 2020: -$135,1112020Revenue 2021: $7,176,100Expenses 2021: $7,482,731Net Income 2021: -$306,6312021Revenue 2022: $10,269,687Expenses 2022: $8,657,164Net Income 2022: $1,612,5232022Revenue 2023: $9,435,085Expenses 2023: $9,532,620Net Income 2023: -$97,5352023Revenue 2024: $10,506,804Expenses 2024: $10,650,050Net Income 2024: -$143,2462024Revenue 2025: $11,087,422Expenses 2025: $10,887,176Net Income 2025: $200,2462025

Highlighted filing

2016

Revenue$7,573,289
Expenses$7,685,000
Net Income-$111,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$7,599,012
Mission and Program Overview

Mission

The mission of brookfield schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from atlantic, burlington, camden, gloucester, and surrounding counties in southern new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,637$2,455,332▼ $182,305
Cash and Non-Interest-Bearing Accounts$2,116,199$1,613,631▼ $502,568
Accounts Receivable$742,759$1,090,140▲ $347,381
Investments in Publicly Traded Securities$80,665$85,741▲ $5,076
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,714,411$5,350,856▼ $363,555
Other Assets Total$137,151$106,012▼ $31,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,836,366$2,723,555▼ $112,811
Accounts Payable and Accrued Expenses$287,038$142,960▼ $144,078
Other Liabilities$57$27▼ $30
Total Liabilities$3,123,461$2,866,542▼ $256,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,411$1,789,876▼ $49,535
Permanently Rstr Net Assets$751,539$694,438▼ $57,101
Total Net Assets Fund Balance$2,590,950$2,484,314▼ $106,636
Total Liabilities and Net Assets / Fund Balance$5,714,411$5,350,856▼ $363,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,388$1,211,655$2,692,043
Leasehold Improvements$645,248$898,389$1,543,637
Other Land Buildings$183,634$697,412$881,046
Equipment$76,062$63,265$139,327
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dorothy K Van HornPres/Ex DirectorFT$266,383$27,434$293,817
MaryAnne McStravickSec/Bus MgrFT$102,747$11,592$114,339

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Patricia Bennet Group Inc PBG Network-259-A Browning Road, Bellmawr, NJ 08031$103,532
Revenue and Support

Revenue Composition

Contributions and Grants
$60,506
Program Service Revenue
$7,520,598
Investment Income
$184
Other Revenue
$-7,999
All Other Contributions
$17,021
Change in Net Assets
$-111,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,289
Revenue Not Reported on Form 990
$25,723
Total Revenue per Audited Statements
$7,599,012
Total Revenue per Form 990
$7,573,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,488,634
Other Expenses$2,196,366
Total Fundraising Expense$27,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,663$66,196-$4,177,859
Occupancy$461,168--$461,168
Payroll Taxes$403,704$28,565-$432,269
Current Officers, Directors, Trustees, and Key Employees$216,601$207,188-$423,789
Other Employee Benefits$307,507$17,132-$324,639
All Other Expenses$106,842$168,319$27,486$302,647
Depreciation Depletion$221,103$804-$221,907
Pension Plan Contributions$116,343$13,735-$130,078
Other Expenses$120,454$16,384-$120,454
Fees for Services Accounting-$73,825-$73,825
Insurance-$21,526-$21,526
Fees for Services Legal-$16,615-$16,615
Travel-$1,364-$1,364
Conferences and Meetings-$751-$751
Total Functional Expenses$7,025,110$632,404$27,486$7,685,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,710,723
Expenses per Audited Statements$7,685,000
Total Expenses per Form 990$7,685,000
Expenses Not Reported on Form 990$25,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,723
Fundraising Gross Income$17,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$61,209$17,724$8,730$8,994
Total Events$61,209$17,724$25,723$-7,999
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
Jack CorbettTrusteeInsuranceNo$149,084
John HealdTrusteeInvestmentsNo$86,000
Bill HutchinsonTrusteeHeating & PlumbingNo$4,164

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phone Lease$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 is provided to each member of the Board of Trustees prior to filing and given an opportunity to review and raise questions and concerns.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

In determining compensation of officers and key employees, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Brookfield Schools make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brookfield Schools
EIN
22-2234460
Phone
8567958228
Address
1009 BERLIN ROAD, CHERRY HILL, NJ 08034

Signing Officer

Name
Dr Dorothy K Van Horn
Title
Pres/Ex Director
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
106

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2013.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising expenses $25723

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expenses $25723

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9266383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pres/Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/Bus Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sec/Bus Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sec/Bus Mgr
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043485
IRS990/FundraisingDirectExpensesAmt025723
IRS990/FundraisingGrossIncomeAmt017724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07599012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021526
IRS990/InsuranceGrp/TotalAmt021526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085741
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02870721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02455332
IRS990/LandBldgEquipCostOrOtherBssAmt05326053
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02836366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723555
IRS990/NetAssetsOrFundBalancesBOYAmt02590950
IRS990/NetAssetsOrFundBalancesEOYAmt02484314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0461168
IRS990/OccupancyGrp/TotalAmt0461168
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0137151
IRS990/OtherAssetsTotalGrp/EOYAmt0106012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324639
IRS990/OtherExpensesGrp/Desc0Tutoring
IRS990/OtherExpensesGrp/Desc1Miscellaneous Instruction
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Support Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016384
IRS990/OtherExpensesGrp/ProgramServicesAmt0570308
IRS990/OtherExpensesGrp/ProgramServicesAmt1212785
IRS990/OtherExpensesGrp/ProgramServicesAmt2176632
IRS990/OtherExpensesGrp/ProgramServicesAmt3120454
IRS990/OtherExpensesGrp/TotalAmt0570308
IRS990/OtherExpensesGrp/TotalAmt1212785
IRS990/OtherExpensesGrp/TotalAmt2193016
IRS990/OtherExpensesGrp/TotalAmt3120454
IRS990/OtherLiabilitiesGrp/BOYAmt057
IRS990/OtherLiabilitiesGrp/EOYAmt027
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04111663
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403704
IRS990/PayrollTaxesGrp/TotalAmt0432269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116343
IRS990/PensionPlanContributionsGrp/TotalAmt0130078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0751539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0694438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Clinic & Tutoring
IRS990/ProgramServiceRevenueGrp/Desc1One On One
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25348594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25348594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02114358
IRS990/PYOtherRevenueAmt0-1731
IRS990/PYProgramServiceRevenueAmt07897378
IRS990/PYRevenuesLessExpensesAmt0254263
IRS990/PYSalariesCompEmpBnftPaidAmt05573593
IRS990/PYTotalExpensesAmt07687951
IRS990/PYTotalRevenueAmt07942214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07520598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692043
IRS990ScheduleD/EquipmentGrp/BookValueAmt076062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139327
IRS990ScheduleD/ExpensesNotReportedAmt025723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.46$4.37$11.1$10.9$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$3.34$4.17$10.5$10.7$0.14
2023Summary only. Only limited summary data is available for this year.$7.17$2.87$4.30$9.44$9.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.38$4.52$10.3$8.66$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.70$2.92$7.18$7.48$0.31
2020Summary only. Only limited summary data is available for this year.$6.89$3.69$3.20$7.82$7.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.59$3.33$8.68$8.35$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.75$2.99$7.91$7.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.88$2.90$7.94$7.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.35$2.87$2.48$7.57$7.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.12$2.59$7.94$7.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.76$2.33$7.63$7.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.07$2.20$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.82$2.07$7.17
2011Summary only. Only limited summary data is available for this year.$5.90$3.98$1.92$7.70$7.65$0.05