Civic Intelligence

Neshaminy Elementary School Age Child Care

990 • Fiscal year 2018 • EIN 23-2388936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

830 Town Center DriveLanghorne, PA 19047-1748

(215) 752-8687

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$199,631

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,083,818

Up $71,674 (+7.1%) from 2017

Net Assets

Up

$1,054,698

Up $67,135 (+6.8%) from 2017

Liabilities

Up

$29,120

Up $4,539 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$1,970,760

Up $177,627 (+9.9%) from 2017

Expenses

Up

$1,903,631

Up $100,049 (+5.5%) from 2017

Net Income

Up

$67,129

Up $77,578 (+742%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2018

Assets$1,083,818
Liabilities$29,120
Net Assets$1,054,698
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2018

Revenue$1,970,760
Expenses$1,903,631
Net Income$67,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,970,760
Mission and Program Overview

Mission

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

Before and after school child care and summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,546$552,001▲ $32,455
Cash and Non-Interest-Bearing Accounts$253,456$260,198▲ $6,742
Savings and Temporary Cash Investments$183,508$191,808▲ $8,300
Land, Buildings, and Equipment, Net$35,765$64,562▲ $28,797
Prepaid Expenses and Deferred Charges$13,896$11,206▼ $2,690
Other Notes and Loans Receivable, Net$5,723$4,043▼ $1,680
Total Assets$1,012,144$1,083,818▲ $71,674
Other Assets Total$250--
Liabilities
Other Liabilities$24,581$27,990▲ $3,409
Accounts Payable and Accrued Expenses-$1,130-
Total Liabilities$24,581$29,120▲ $4,539
Net Assets / Fund Balance
Unrestricted Net Assets$987,563$1,054,698▲ $67,135
Total Net Assets Fund Balance$987,563$1,054,698▲ $67,135
Total Liabilities and Net Assets / Fund Balance$1,012,144$1,083,818▲ $71,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,562$98,381-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise KellyProgram AdmFT$171,711$27,920$199,631
Elise Kelly--$96,711$99,000$195,711
James Mcpartlin--$89,883$99,000$188,883
James McpartlinExecutive DirectorFT$164,883$17,226$182,109

Board Members and Trustees

NameTitle
David CarsonBoard Member
Nancy SchallBoard Member
Russell ManingBoard Member
Tim BarnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,079
Program Service Revenue
$1,905,882
Investment Income
$40,799
Other Revenue
$0
Change in Net Assets
$67,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,936
Other Expenses$520,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,298$170,920$0$805,218
Current Officers, Directors, Trustees, and Key Employees$0$336,594$0$336,594
All Other Expenses$240,356$23,201$0$263,557
Occupancy$102,539$9,201$0$111,740
Payroll Taxes$64,084$34,272$0$98,356
Pension Plan Contributions$65,656$23,822$0$89,478
Other Employee Benefits$26,645$26,645$0$53,290
Conferences and Meetings$8,803$29,570$0$38,373
Insurance$29,667$7,760$0$37,427
Information Technology$6,793$3,393$0$10,186
Depreciation Depletion$7,035$1,759$0$8,794
Fees for Services Accounting$0$7,183$0$7,183
Office Expenses$6,130$209$0$6,339
Other Expenses$2,048$2,198$0$4,246
Fees for Services Legal$0$2,844$0$2,844
Advertising$1,721$150$0$1,871
Fees for Service Investment Mgmnt Fees$0$1,700$0$1,700
Total Functional Expenses$1,215,757$687,874$0$1,903,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$27,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Neshaminy Elementary School Age Child Care
EIN
23-2388936
Phone
2157528687
Address
830 Town Center Drive, Langhorne, PA 19047-1748

Signing Officer

Name
James Mcpartlin
Title
Executive Director
Phone
2157528687
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcpartlin
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
90
Volunteers
0

Preparer

Firm
Major Mastro
Address
593 BETHLEHEM PIKE SUITE 6, MONTGOMERYVILLE, PA 18936
Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by accountant, reviewed by directors”

Pt VI, Line 2

“James McPartlin and Elise Kelly are married”

Pt VI, Line 19

“Available to public upon request”

Form 990, Part IX, Line 24E

“Printing 12214. 9803. 2411. 0.”

Form 990, Part IX, Line 24E

“Staff training 7297. 6576. 721. 0.”

Form 990, Part IX, Line 24E

“Utilities 11513. 10883. 630. 0.”

Form 990, Part IX, Line 24E

“Program supplies/trips 141950. 141950. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 18315. 13709. 4606. 0.”

Form 990, Part IX, Line 24E

“Public relations 1639. 1171. 468. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6642. 6642. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Company fees 4152. 3322. 830. 0.”

Form 990, Part IX, Line 24E

“Small equipment 5540. 4343. 1197. 0.”

Form 990, Part IX, Line 24E

“License, Fees, Security 561. 561. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1137. 971. 166. 0.”

Form 990, Part IX, Line 24E

“Referral fees 2992. 513. 2479. 0.”

Form 990, Part IX, Line 24E

“Tuition Reimbursement 7084. 2000. 5084. 0.”

Form 990, Part IX, Line 24E

“Grant Expenses 23965. 23965. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Party/Board Food 11899. 7290. 4609. 0.”

Form 990, Part IX, Line 24E

“Software 6657. 6657. 0. 0.”

Raw XML AppendixShowing 400 of 480 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/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE NESHAMINY SCHOOL DISTRICT. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY
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IRS990/OtherExpensesGrp/TotalAmt121454
IRS990/OtherExpensesGrp/TotalAmt21114
IRS990/OtherExpensesGrp/TotalAmt34246
IRS990/OtherLiabilitiesGrp/BOYAmt024581
IRS990/OtherLiabilitiesGrp/EOYAmt027990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034272
IRS990/PayrollTaxesGrp/ProgramServicesAmt064084
IRS990/PayrollTaxesGrp/TotalAmt098356
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065656
IRS990/PensionPlanContributionsGrp/TotalAmt089478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011206
IRS990/PrincipalOfficerNm0JAMES MCPARTLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021152
IRS990/PYOtherExpensesAmt0496708
IRS990/PYProgramServiceRevenueAmt01719203
IRS990/PYRevenuesLessExpensesAmt0-10449
IRS990/PYSalariesCompEmpBnftPaidAmt01306874
IRS990/PYTotalExpensesAmt01803582
IRS990/PYTotalRevenueAmt01793133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01905882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01719203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01589725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01407915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08121113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058872
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08338355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01929961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471916
IRS990ScheduleA/Total509Grp/TotalAmt08338355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08397227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0162943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064562
IRS990ScheduleD/TotalLiabilityAmt027990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MCPARTLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195711
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 prepared by accountant, reviewed by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James McPartlin and Elise Kelly are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 12214. 9803. 2411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff training 7297. 6576. 721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 11513. 10883. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies/trips 141950. 141950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense 18315. 13709. 4606. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public relations 1639. 1171. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 6642. 6642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Company fees 4152. 3322. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small equipment 5540. 4343. 1197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License, Fees, Security 561. 561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1137. 971. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Referral fees 2992. 513. 2479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tuition Reimbursement 7084. 2000. 5084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant Expenses 23965. 23965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Holiday Party/Board Food 11899. 7290. 4609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software 6657. 6657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,818
Liabilities
$29,120
Net assets
$1,054,698
Revenue
$1,970,760
Expenses
$1,903,631
Net income
$67,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05