Civic Intelligence

Therapeutic Learning Center

990 • Fiscal year 2016 • EIN 22-3201547

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

24 Glenolden RoadWillingboro, NJ 08046

(609) 877-4111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$310,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,957,537

Up $174,285 (+4.6%) from 2015

Net Assets

Down

$1,428,273

Down $5,585 (-0.4%) from 2015

Liabilities

Up

$2,529,264

Up $179,870 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$9,167,883

Up $402,381 (+4.6%) from 2015

Expenses

Up

$9,173,468

Up $525,105 (+6.1%) from 2015

Net Income

Down

-$5,585

Down $122,724 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,767,746Liabilities 2011: $1,689,105Net Assets 2011: $1,078,6412011Assets 2012: $3,206,042Liabilities 2012: $2,074,673Net Assets 2012: $1,131,3692012Assets 2013: $3,087,236Liabilities 2013: $1,839,178Net Assets 2013: $1,248,0582013Assets 2014: $3,626,387Liabilities 2014: $2,309,668Net Assets 2014: $1,316,7192014Assets 2015: $3,783,252Liabilities 2015: $2,349,394Net Assets 2015: $1,433,8582015Assets 2016: $3,957,537Liabilities 2016: $2,529,264Net Assets 2016: $1,428,2732016Assets 2017: $3,286,633Liabilities 2017: $1,818,601Net Assets 2017: $1,468,0322017Assets 2018: $3,779,117Liabilities 2018: $2,265,028Net Assets 2018: $1,514,0892018Assets 2019: $3,655,420Liabilities 2019: $2,078,629Net Assets 2019: $1,576,7912019Assets 2020: $3,278,963Liabilities 2020: $1,632,557Net Assets 2020: $1,646,4062020Assets 2021: $4,135,506Liabilities 2021: $2,249,313Net Assets 2021: $1,886,1932021Assets 2022: $5,684,063Liabilities 2022: $3,698,023Net Assets 2022: $1,986,0402022Assets 2023: $5,870,311Liabilities 2023: $3,747,016Net Assets 2023: $2,123,2952023Assets 2024: $7,190,470Liabilities 2024: $4,874,446Net Assets 2024: $2,316,0242024

Highlighted filing

2016

Assets$3,957,537
Liabilities$2,529,264
Net Assets$1,428,273
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,501,493Expenses 2011: $6,421,544Net Income 2011: $79,9492011Revenue 2012: $7,260,498Expenses 2012: $7,207,770Net Income 2012: $52,7282012Expenses 2013: $7,433,6222013Revenue 2014: $8,529,648Expenses 2014: $8,460,987Net Income 2014: $68,6612014Revenue 2015: $8,765,502Expenses 2015: $8,648,363Net Income 2015: $117,1392015Revenue 2016: $9,167,883Expenses 2016: $9,173,468Net Income 2016: -$5,5852016Revenue 2017: $8,677,843Expenses 2017: $8,638,084Net Income 2017: $39,7592017Revenue 2018: $9,011,701Expenses 2018: $8,965,644Net Income 2018: $46,0572018Revenue 2019: $9,984,405Expenses 2019: $9,921,703Net Income 2019: $62,7022019Revenue 2020: $10,582,898Expenses 2020: $10,513,283Net Income 2020: $69,6152020Revenue 2021: $11,020,737Expenses 2021: $10,780,950Net Income 2021: $239,7872021Revenue 2022: $11,048,440Expenses 2022: $10,948,593Net Income 2022: $99,8472022Revenue 2023: $12,079,076Expenses 2023: $11,941,821Net Income 2023: $137,2552023Revenue 2024: $13,876,893Expenses 2024: $13,684,164Net Income 2024: $192,7292024

Highlighted filing

2016

Revenue$9,167,883
Expenses$9,173,468
Net Income-$5,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$9,203,733
Mission and Program Overview

Mission

Children with emotional challenges and learning disabilities can be successful in life, if provided the resources to monitor and self-regulate their own behaviors. Through self-regulation, counseling, and an individualized education, the school can help students understand and achieve success by changing their attitudes and allowing themselves to achieve.

Teaching handicapped students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,505$2,014,541▲ $159,036
Accounts Receivable$916,217$1,105,224▲ $189,007
Cash and Non-Interest-Bearing Accounts$705,305$570,441▼ $134,864
Savings and Temporary Cash Investments$187,288$187,324▲ $36
Prepaid Expenses and Deferred Charges$118,937$80,007▼ $38,930
Total Assets$3,783,252$3,957,537▲ $174,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,589$1,818,465▲ $346,876
Accounts Payable and Accrued Expenses$877,805$710,799▼ $167,006
Total Liabilities$2,349,394$2,529,264▲ $179,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,908$1,257,482▼ $17,426
Unrestricted Net Assets$158,950$170,791▲ $11,841
Total Net Assets Fund Balance$1,433,858$1,428,273▼ $5,585
Total Liabilities and Net Assets / Fund Balance$3,783,252$3,957,537▲ $174,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,303,862$836,153$2,140,015
Buildings$335,582$960,412$1,295,994
Equipment$87,807$285,619$373,426
Land$287,290-$287,290
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$262,914$47,746$310,660
Michele HeinzBusiness ManagerFT$139,542$28,366$167,908
Calvin Dale StarcherDirector of Clinical ServiFT$132,227$30,851$163,078
Kerrie MorseDirectorFT$140,448$15,996$156,444

Board Members and Trustees

NameTitle
David GrossChairman
Steve Derringer EsquireVice Chairman
Evelyn RobbinsBoard of Directors
Gladys MorseBoard of Directors
Judy StahlBoard of Directors
Marilyn RotterBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon BcbsHealth InsurancePO BOX 10130, Newark, NJ 07101$609,382
Amerihealth Casualty ServiceWorkers Comp1700 MARKET STREET SUITE 700, Philadelphia, PA 19103$267,039
Levy Contruction Company INCConstruction134 CUTHBERT BLVD, Audobon, NJ 08106$257,743
Ameriflex Claims AccountHra And FsaPO BOX 870217, Philadelphia, PA 19178$115,174
Revenue and Support

Revenue Composition

Contributions and Grants
$6,609
Program Service Revenue
$9,152,630
Investment Income
$0
Other Revenue
$8,644
All Other Contributions
$1,311
Change in Net Assets
$-5,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,167,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,577
Total Revenue per Audited Statements
$9,178,460
Total Revenue per Form 990
$9,167,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,880
Other Expenses$2,947,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,318,096--$4,318,096
Other Employee Benefits$664,538--$664,538
Payroll Taxes$502,922--$502,922
Office Expenses$495,966--$495,966
Pension Plan Contributions$436,000--$436,000
Current Officers, Directors, Trustees, and Key Employees$304,324--$304,324
Occupancy$295,823--$295,823
Information Technology$253,337--$253,337
Depreciation Depletion$224,752--$224,752
Fees for Services Other$114,367--$114,367
Fees for Services Accounting$90,391--$90,391
Interest$78,236--$78,236
Insurance$61,733--$61,733
Other Expenses$52,139--$52,139
Fees for Services Legal$22,167--$22,167
Advertising$21,661--$21,661
Travel$18,438--$18,438
All Other Expenses$5,810--$5,810
Conferences and Meetings$2,470--$2,470
Total Functional Expenses$9,173,468$0$0$9,173,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,184,045
Expenses per Audited Statements$9,173,468
Total Expenses per Form 990$9,173,468
Expenses Not Reported on Form 990$10,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,576
Fundraising Gross Income$10,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,874$10,576$3,802$6,774
Total Events$15,874$10,576$10,576$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 2

“Steven morse, superintendent and non-voting board of director member, is the son of eugene morse.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors to review. The organization reviews the form 990 by comparing the net assets, total revenue and total expenses with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Learning Center
EIN
22-3201547
Phone
6098774111
Address
24 GLENOLDEN ROAD, WILLINGBORO, NJ 08046

Signing Officer

Name
Steven Morse
Title
Superintendent
Phone
6098774111
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Morse
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
188
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
M Bruce Lynch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The therapeutic learning center d/b/a garfield park academy is a non-profit organization formed under the federal 501 (c)(3) regulations. Therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,577.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossSalesOfInventoryAmt025498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0253337
IRS990/InformationTechnologyGrp/TotalAmt0253337
IRS990/InsuranceGrp/ProgramServicesAmt061733
IRS990/InsuranceGrp/TotalAmt061733
IRS990/InterestGrp/ProgramServicesAmt078236
IRS990/InterestGrp/TotalAmt078236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02082184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01855505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014541
IRS990/LandBldgEquipCostOrOtherBssAmt04096725
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01818465
IRS990/NetAssetsOrFundBalancesBOYAmt01433858
IRS990/NetAssetsOrFundBalancesEOYAmt01428273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0295823
IRS990/OccupancyGrp/TotalAmt0295823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0495966
IRS990/OfficeExpensesGrp/TotalAmt0495966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664538
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0758170
IRS990/OtherExpensesGrp/ProgramServicesAmt1253238
IRS990/OtherExpensesGrp/ProgramServicesAmt2198890
IRS990/OtherExpensesGrp/ProgramServicesAmt352139
IRS990/OtherExpensesGrp/TotalAmt0758170
IRS990/OtherExpensesGrp/TotalAmt1253238
IRS990/OtherExpensesGrp/TotalAmt2198890
IRS990/OtherExpensesGrp/TotalAmt352139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08420
IRS990/OtherRevenueTotalAmt08420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04318096
IRS990/OtherSalariesAndWagesGrp/TotalAmt04318096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502922
IRS990/PayrollTaxesGrp/TotalAmt0502922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436000
IRS990/PensionPlanContributionsGrp/TotalAmt0436000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080007
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08957152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08957152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195478
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL TEACHING FOR EMPLOYMENT & PERSONAL SUCCESS (STEPS) - THE PROGRAMS FOCUS IS ON DEVELOPING SOCIAL AND LIFE SKILLS, PROVIDING COUNSELING AND SUPPORTS, AND TRANSITION SERVICES AND EMPLOYMENT PREPARATION FOR TEENS AND YOUNG ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02515474
IRS990/PYOtherRevenueAmt0-1101
IRS990/PYProgramServiceRevenueAmt08762827
IRS990/PYRevenuesLessExpensesAmt0117139
IRS990/PYSalariesCompEmpBnftPaidAmt06132889
IRS990/PYTotalExpensesAmt08648363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08765502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08965796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187324
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295994
IRS990ScheduleD/EquipmentGrp/BookValueAmt087807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373426
IRS990ScheduleD/ExpensesNotReportedAmt010577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09173468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01303862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0836153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02140015
IRS990ScheduleD/OtherExpensesIncludedAmt010577
IRS990ScheduleD/OtherRevenueAmt010577
IRS990ScheduleD/RevenueNotReportedAmt010577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09167883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THERAPEUTIC LEARNING CENTER D/B/A GARFIELD PARK ACADEMY IS A NON-PROFIT ORGANIZATION FORMED UNDER THE FEDERAL 501 (C)(3) REGULATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014541
IRS990ScheduleD/TotalExpensesPerForm990Amt09173468
IRS990ScheduleD/TotalRevenuePerForm990Amt09167883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09178460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09184045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06774
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,537
Liabilities
$2,529,264
Net assets
$1,428,273
Revenue
$9,167,883
Expenses
$9,173,468
Net income
-$5,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$4.87$2.32$13.9$13.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.87$3.75$2.12$12.1$11.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.70$1.99$11.0$10.9$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.25$1.89$11.0$10.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.63$1.65$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.08$1.58$9.98$9.92$0.06
2018Summary only. Only limited summary data is available for this year.$3.78$2.27$1.51$9.01$8.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$8.68$8.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$2.53$1.43$9.17$9.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.35$1.43$8.77$8.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.31$1.32$8.53$8.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.84$1.25$7.43
2012Summary only. Only limited summary data is available for this year.$3.21$2.07$1.13$7.26$7.21$0.05
2011Summary only. Only limited summary data is available for this year.$2.77$1.69$1.08$6.50$6.42$0.08