Civic Intelligence

Stern Center for Language and Learning

990 • Fiscal year 2021 • EIN 22-2485793

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

183 Talcott RoadWilliston, VT 05495

(802) 878-2332

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$127,834

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,369,952

Up $1,018,798 (+11%) from 2020

Net Assets

Up

$9,361,489

Up $905,643 (+11%) from 2020

Liabilities

Up

$1,008,463

Up $113,155 (+13%) from 2020

Revenue

Down

$4,913,121

Down $16,730 (-0.3%) from 2020

Expenses

Up

$4,746,520

Up $577,686 (+14%) from 2020

Net Income

Down

$166,601

Down $594,416 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,098,938Liabilities 2010: $171,435Net Assets 2010: $2,927,5032010Assets 2011: $4,480,602Liabilities 2011: $225,544Net Assets 2011: $4,255,0582011Assets 2012: $5,162,857Liabilities 2012: $1,016,036Net Assets 2012: $4,146,8212012Assets 2013: $5,310,639Liabilities 2013: $850,292Net Assets 2013: $4,460,3472013Assets 2014: $5,451,792Liabilities 2014: $833,344Net Assets 2014: $4,618,4482014Assets 2015: $6,714,123Liabilities 2015: $362,195Net Assets 2015: $6,351,9282015Assets 2016: $6,776,038Liabilities 2016: $363,986Net Assets 2016: $6,412,0522016Assets 2017: $7,467,596Liabilities 2017: $425,856Net Assets 2017: $7,041,7402017Assets 2018: $7,801,350Liabilities 2018: $530,930Net Assets 2018: $7,270,4202018Assets 2019: $7,545,333Liabilities 2019: $346,589Net Assets 2019: $7,198,7442019Assets 2020: $9,351,154Liabilities 2020: $895,308Net Assets 2020: $8,455,8462020Assets 2021: $10,369,952Liabilities 2021: $1,008,463Net Assets 2021: $9,361,4892021Assets 2022: $8,827,115Liabilities 2022: $416,010Net Assets 2022: $8,411,1052022Assets 2023: $8,854,071Liabilities 2023: $518,517Net Assets 2023: $8,335,5542023Assets 2024: $9,527,639Liabilities 2024: $690,646Net Assets 2024: $8,836,9932024

Highlighted filing

2021

Assets$10,369,952
Liabilities$1,008,463
Net Assets$9,361,489

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,596,6642010Expenses 2011: $3,772,8862011Expenses 2012: $3,981,9162012Expenses 2013: $3,445,5202013Revenue 2014: $3,084,163Expenses 2014: $3,163,670Net Income 2014: -$79,5072014Revenue 2015: $5,186,890Expenses 2015: $3,075,353Net Income 2015: $2,111,5372015Revenue 2016: $3,115,705Expenses 2016: $3,251,313Net Income 2016: -$135,6082016Revenue 2017: $3,807,723Expenses 2017: $3,438,565Net Income 2017: $369,1582017Revenue 2018: $3,683,685Expenses 2018: $3,543,942Net Income 2018: $139,7432018Revenue 2019: $3,546,330Expenses 2019: $3,715,772Net Income 2019: -$169,4422019Revenue 2020: $4,929,851Expenses 2020: $4,168,834Net Income 2020: $761,0172020Revenue 2021: $4,913,121Expenses 2021: $4,746,520Net Income 2021: $166,6012021Revenue 2022: $5,392,676Expenses 2022: $5,309,635Net Income 2022: $83,0412022Revenue 2023: $4,563,875Expenses 2023: $4,648,108Net Income 2023: -$84,2332023Revenue 2024: $4,374,190Expenses 2024: $4,584,949Net Income 2024: -$210,7592024

Highlighted filing

2021

Revenue$4,913,121
Expenses$4,746,520
Net Income$166,601
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$4,983,216
Mission and Program Overview

Mission

The stern center for language and learning is a nonprofit educational center dedicated to helping children and adults reach their full potential. Through high-quality direct service, professional learning, and research, we are committed to enriching the lives of learners because all great minds don't think alike

The stern center for language and learning is a nonprofit educational center dedicated to helping children and adults reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,379,220$6,419,414▲ $1,040,194
Cash and Non-Interest-Bearing Accounts$1,102,112$1,707,459▲ $605,347
Land, Buildings, and Equipment, Net$1,462,231$1,366,914▼ $95,317
Pledges and Grants Receivable$1,133,484$627,677▼ $505,807
Savings and Temporary Cash Investments$112,965$112,907▼ $58
Accounts Receivable$117,495$84,185▼ $33,310
Prepaid Expenses and Deferred Charges$17,872$26,371▲ $8,499
Total Assets$9,351,154$10,369,952▲ $1,018,798
Other Assets Total$25,775$25,025▼ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,614$586,684▲ $39,070
Deferred Revenue$126,867$259,097▲ $132,230
Accounts Payable and Accrued Expenses$220,827$162,682▼ $58,145
Total Liabilities$895,308$1,008,463▲ $113,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,546,378$8,469,836▲ $923,458
Net Assets Without Donor Restrictions$909,468$891,653▼ $17,815
Total Net Assets Fund Balance$8,455,846$9,361,489▲ $905,643
Total Liabilities and Net Assets / Fund Balance$9,351,154$10,369,952▲ $1,018,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,954$739,431$1,878,385
Equipment$79,960$363,429$443,389
Land$148,000-$148,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,189,271$124,805▲ $1,079,407$-231,000$7,123,137
2019$4,866,060$678,766▲ $899,976$-222,000$6,189,271
2018$4,767,610$112,472▲ $226,276$-209,000$4,866,060
2017$4,536,651$70,515▲ $397,270$-205,500$4,767,610
2016$4,077,525$59,235▲ $602,556$-173,000$4,536,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blanche Podhajski Phd Left 2021PresidentFT$106,354$21,480$127,834

Board Members and Trustees

NameTitle
Jon PizzagalliBoard Chair
Laurie QuinnPresident
Ellie Kenworthy MedVice Chair/t
Adam WingDirector
Allie ConnellDirector
Ann Demarle Left March 2021Director
Bronwyn DunneDirector
Bud MeyersDirector
Carol OdeDirector
Graeme ConnellDirector
Justin MolsonDirector
Kristin KellyDirector
Michael HealyDirector
Molly LoomisDirector
Ryan BotjerDirector
Tim NeileyDirector
Will BillingsDirector
Elaine PinckneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,884
Program Service Revenue
$3,358,752
Investment Income
$341,052
Other Revenue
$45,433
All Other Contributions
$697,384
Change in Net Assets
$166,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,760Fair Market Value
Total Noncash Contributions2$25,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,873,775
Revenue Not Reported on Financial Statements
$39,346
Revenue Not Reported on Form 990
$739,042
Total Revenue per Audited Statements
$5,612,817
Total Revenue per Form 990
$4,913,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,772
Other Expenses$894,568
Grants and Similar Amounts Paid$419,180
Total Fundraising Expense$385,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,212$310,324$238,231$2,717,767
Other Employee Benefits$104,702$210,638-$315,340
Grants to Domestic Orgs$288,768--$288,768
Office Expenses$200,652$18,675$18,513$237,840
Payroll Taxes$161,263$25,470$21,807$208,540
Current Officers, Directors, Trustees, and Key Employees$39,921$39,921$79,841$159,683
Conferences and Meetings$146,558$2,915$1,679$151,152
Grants to Domestic Individuals$130,412--$130,412
Depreciation Depletion$85,708$16,745$7,712$110,165
Occupancy$71,998$18,237$7,803$98,038
Information Technology$55,248$5,682$2,617$63,547
Fees for Services Other$58,006--$58,006
Advertising$49,450-$445$49,895
Fees for Service Investment Mgmnt Fees-$39,346-$39,346
Pension Plan Contributions$27,841$3,018$583$31,442
Fees for Services Accounting-$14,500-$14,500
Travel$11,481$1,284$1,336$14,101
Other Expenses$8,395$2,365$1,863$12,623
Interest$2,528$551$282$3,361
Fees for Services Legal-$3,151-$3,151
Total Functional Expenses$3,641,353$719,192$385,975$4,746,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,746,520
Expenses per Audited Statements$4,707,174
Total Expenses per Audited Statements$4,707,174
Expenses Not Reported on Financial Statements$39,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlington School DistrictBurlington, VT-Prof. Learning$164,719
Missisquoi Valley School DistrictSwanton, VT-Instruction$32,785
Addison Northwest Supervisory UnionVergennes, VT-Instruction$31,099
Addison Central School DistrictMiddlebury, VT-Instruction$18,770
Castleton Center for SchoolsCastleton, VT-Instruction$6,000
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
Julia MolsonWife of Dir.EmployeeNo$35,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

Allie connell graeme connell director director married

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the finance committee of the board of directors.

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

Addressed on an ongoing basis as needed. Management is close enough to the workings of the business that management has visibility into transactions that might be classified as conflict of interest.

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

The executive committee of the board of directors reviews and approves the executive director's compensation package. The board chair provides a signed letter.

Form 990, Page 6, Part VI, Line 19

The stern center makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stern Center for Language and
EIN
22-2485793
Phone
8028782332
Address
183 TALCOTT ROAD, WILLISTON, VT 05495

Signing Officer

Name
Laurie Quinn
Title
President
Phone
8028782332
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Quinn
Formed
1983
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
14
Employees
79
Volunteers
18

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The stern center for language and learning is a nonprofit educational center dedicated to helping children and adults reach their full potential. Through high-quality direct service, professional learning, and research, we are committed to enriching the lives of learners because all great minds don't think alike

Form 990, Page 1, Part I, Line 6

Volunteers for fundraising events and all members of the board of directors.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0231057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0470500
IRS990/GrantAmt0419180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130412
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288768
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301152
IRS990/GrossReceiptsAmt04983216
IRS990/GrossRentsGrp/RealAmt034103
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05682
IRS990/InformationTechnologyGrp/ProgramServicesAmt055248
IRS990/InformationTechnologyGrp/TotalAmt063547
IRS990/InterestGrp/FundraisingAmt0282
IRS990/InterestGrp/ManagementAndGeneralAmt0551
IRS990/InterestGrp/ProgramServicesAmt02528
IRS990/InterestGrp/TotalAmt03361
IRS990/InvestmentIncomeGrp/ExclusionAmt0109995
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05379220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06419414
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IRS990/LandBldgEquipAccumDeprecAmt01102860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366914
IRS990/LandBldgEquipCostOrOtherBssAmt02469774
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070095
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STERN CENTER FOR LANGUAGE AND LEARNING IS A NONPROFIT EDUCATIONAL CENTER DEDICATED TO HELPING CHILDREN AND ADULTS REACH THEIR FULL POTENTIAL. THROUGH HIGH-QUALITY DIRECT SERVICE, PROFESSIONAL LEARNING, AND RESEARCH, WE ARE COMMITTED TO ENRICHING THE LIVES OF LEARNERS BECAUSE ALL GREAT MINDS DON'T THINK ALIKE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586684
IRS990/NetAssetsOrFundBalancesBOYAmt08455846
IRS990/NetAssetsOrFundBalancesEOYAmt09361489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0231057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034103
IRS990/NetUnrlzdGainsLossesInvstAmt0739042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891653
IRS990/NoncashContributionsAmt025760
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IRS990/OccupancyGrp/FundraisingAmt07803
IRS990/OccupancyGrp/ManagementAndGeneralAmt018237
IRS990/OccupancyGrp/ProgramServicesAmt071998
IRS990/OccupancyGrp/TotalAmt098038
IRS990/OfficeExpensesGrp/FundraisingAmt018513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200652
IRS990/OfficeExpensesGrp/TotalAmt0237840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025775
IRS990/OtherAssetsTotalGrp/EOYAmt025025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315340
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03263
IRS990/OtherExpensesGrp/FundraisingAmt11863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt029210
IRS990/OtherExpensesGrp/ProgramServicesAmt18395
IRS990/OtherExpensesGrp/TotalAmt038843
IRS990/OtherExpensesGrp/TotalAmt112623
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011330
IRS990/OtherRevenueTotalAmt011330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717767
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161263
IRS990/PayrollTaxesGrp/TotalAmt0208540
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027841
IRS990/PensionPlanContributionsGrp/TotalAmt031442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627677
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026371
IRS990/PrincipalOfficerNm0LAURIE QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1914182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01931496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380211
IRS990/PYInvestmentIncomeAmt0405110
IRS990/PYOtherExpensesAmt0855989
IRS990/PYOtherRevenueAmt083852
IRS990/PYProgramServiceRevenueAmt02509393
IRS990/PYRevenuesLessExpensesAmt0761017
IRS990/PYSalariesCompEmpBnftPaidAmt02932634
IRS990/PYTotalExpensesAmt04168834
IRS990/PYTotalRevenueAmt04929851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034103
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.69$8.84$4.37$4.58$0.21
2023Summary only. Only limited summary data is available for this year.$8.85$0.52$8.34$4.56$4.65$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.42$8.41$5.39$5.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.01$9.36$4.91$4.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.90$8.46$4.93$4.17$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.35$7.20$3.55$3.72$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.53$7.27$3.68$3.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.43$7.04$3.81$3.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.36$6.41$3.12$3.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.36$6.35$5.19$3.08$2.11
2014Summary only. Only limited summary data is available for this year.$5.45$0.83$4.62$3.08$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.85$4.46$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.02$4.15$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.23$4.26$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.17$2.93$3.60