Civic Intelligence

Center School

990 • Fiscal year 2024 • EIN 23-2557751

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 28, 2025

Organization ProfileWWW.CENTERSHOOLPA.ORG

View Organization Page

2450 Hamilton AvenueAbington, PA 19001

(215) 657-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,577,922

Up $322,423 (+5.2%) from 2023

Net Assets

Up

$3,648,320

Up $448,156 (+14%) from 2023

Liabilities

Down

$2,929,602

Down $125,733 (-4.1%) from 2023

Revenue And Expenses

Revenue

Up

$4,092,489

Up $586,014 (+17%) from 2023

Expenses

Up

$3,887,666

Up $557,075 (+17%) from 2023

Net Income

Up

$204,823

Up $28,939 (+16%) from 2023

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 2010: $1,866,701Liabilities 2010: $884,733Net Assets 2010: $981,9682010Assets 2011: $2,509,701Liabilities 2011: $1,635,536Net Assets 2011: $874,1652011Assets 2012: $2,517,015Liabilities 2012: $1,545,477Net Assets 2012: $971,5382012Assets 2013: $2,742,356Liabilities 2013: $1,707,558Net Assets 2013: $1,034,7982013Assets 2014: $2,575,185Liabilities 2014: $1,735,892Net Assets 2014: $839,2932014Assets 2015: $2,487,992Liabilities 2015: $1,670,999Net Assets 2015: $816,9932015Assets 2016: $2,239,063Liabilities 2016: $1,632,447Net Assets 2016: $606,6162016Assets 2017: $2,961,964Liabilities 2017: $1,631,575Net Assets 2017: $1,330,3892017Assets 2018: $3,156,679Liabilities 2018: $1,429,737Net Assets 2018: $1,726,9422018Assets 2019: $3,447,003Liabilities 2019: $1,485,842Net Assets 2019: $1,961,1612019Assets 2020: $5,672,438Liabilities 2020: $3,481,050Net Assets 2020: $2,191,3882020Assets 2021: $5,865,202Liabilities 2021: $3,089,150Net Assets 2021: $2,776,0522021Assets 2022: $5,977,180Liabilities 2022: $3,060,905Net Assets 2022: $2,916,2752022Assets 2023: $6,255,499Liabilities 2023: $3,055,335Net Assets 2023: $3,200,1642023Assets 2024: $6,577,922Liabilities 2024: $2,929,602Net Assets 2024: $3,648,3202024Assets 2025: $6,370,896Liabilities 2025: $2,823,199Net Assets 2025: $3,547,6972025

Highlighted filing

2024

Assets$6,577,922
Liabilities$2,929,602
Net Assets$3,648,320
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3952010Revenue 2011: $1,642,011Expenses 2011: $1,751,621Net Income 2011: -$109,6102011Expenses 2012: $1,746,7072012Revenue 2013: $1,985,033Expenses 2013: $1,877,761Net Income 2013: $107,2722013Revenue 2014: $2,085,865Expenses 2014: $2,281,370Net Income 2014: -$195,5052014Revenue 2015: $2,285,628Expenses 2015: $2,307,928Net Income 2015: -$22,3002015Revenue 2016: $2,084,976Expenses 2016: $2,295,353Net Income 2016: -$210,3772016Revenue 2017: $2,749,918Expenses 2017: $2,086,314Net Income 2017: $663,6042017Revenue 2018: $2,502,407Expenses 2018: $2,183,961Net Income 2018: $318,4462018Revenue 2019: $2,533,861Expenses 2019: $2,334,173Net Income 2019: $199,6882019Revenue 2020: $2,799,697Expenses 2020: $2,462,101Net Income 2020: $337,5962020Revenue 2021: $2,812,395Expenses 2021: $2,404,950Net Income 2021: $407,4452021Revenue 2022: $2,988,453Expenses 2022: $2,721,171Net Income 2022: $267,2822022Revenue 2023: $3,506,475Expenses 2023: $3,330,591Net Income 2023: $175,8842023Revenue 2024: $4,092,489Expenses 2024: $3,887,666Net Income 2024: $204,8232024Revenue 2025: $3,896,598Expenses 2025: $4,171,677Net Income 2025: -$275,0792025

Highlighted filing

2024

Revenue$4,092,489
Expenses$3,887,666
Net Income$204,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,142,357
Mission and Program Overview

Mission

To provide a supportive educational setting for students who have experienced difficulties in learning. Center school is dedicated to designing educational programs which foster each child's maximum academic, social, and emotional development.

Center school is dedicated to designing instructional programs which foster maximum development through small group and individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,493,293$3,631,498▲ $138,205
Investments in Publicly Traded Securities$1,606,421$1,879,991▲ $273,570
Savings and Temporary Cash Investments$1,004,830$890,072▼ $114,758
Accounts Receivable$90,499$121,304▲ $30,805
Prepaid Expenses and Deferred Charges$56,756$53,875▼ $2,881
Cash and Non-Interest-Bearing Accounts$1,100$628▼ $472
Pledges and Grants Receivable$2,600$554▼ $2,046
Total Assets$6,255,499$6,577,922▲ $322,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,166$2,630,465▼ $88,701
Accounts Payable and Accrued Expenses$131,556$155,519▲ $23,963
Deferred Revenue$174,789$118,424▼ $56,365
Other Liabilities$29,824$25,194▼ $4,630
Total Liabilities$3,055,335$2,929,602▼ $125,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,464$3,573,138▲ $414,674
Net Assets With Donor Restrictions$41,700$75,182▲ $33,482
Total Net Assets Fund Balance$3,200,164$3,648,320▲ $448,156
Total Liabilities and Net Assets / Fund Balance$6,255,499$6,577,922▲ $322,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,118,758$1,268,313$4,387,071
Equipment$102,639$416,634$519,273
Other Land Buildings$410,101$50,903$461,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoolFT$148,723$4,913$153,636

Board Members and Trustees

NameTitle
Edward HayesChairman
James BickleyVice-chairman
Bill FonnerTrustee
Bill LarkinTrustee
Carol WhiteTrustee
Dr Mary Jane KirkpatrickTrustee
Morris ZimmermanTrustee
Steven FitzpatrickTrustee
Terrence QuinnTrustee
Susan FloydCo-founder
Ralph MauroSecretary
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,367
Program Service Revenue
$3,136,388
Investment Income
$78,289
Other Revenue
$373,445
All Other Contributions
$456,367
Change in Net Assets
$204,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,083,083
Revenue Not Reported on Financial Statements
$9,406
Revenue Not Reported on Form 990
$-569,712
Total Revenue per Audited Statements
$3,513,371
Total Revenue per Form 990
$4,092,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,021
Other Expenses$1,222,600
Grants and Similar Amounts Paid$813,045
Total Fundraising Expense$77,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,952$313,636$20,737$1,391,325
Grants to Domestic Individuals$813,045--$813,045
Depreciation Depletion$159,445$7,741$722$167,908
Current Officers, Directors, Trustees, and Key Employees$118,803$35,888$1,559$156,250
Other Employee Benefits$124,942$16,862$35$141,839
Interest$129,686$6,296$587$136,569
Occupancy$122,378$5,941$554$128,873
Payroll Taxes$98,457$28,601$1,772$128,830
All Other Expenses$36,110$56,447$9,326$101,883
Fees for Services Accounting-$92,995-$92,995
Other Expenses$11,820$5,164$36,470$53,454
Advertising$4,376$43,090$365$47,831
Pension Plan Contributions$24,228$8,927$622$33,777
Information Technology$13,136$15,891$4,571$33,598
Insurance-$32,067-$32,067
Travel$16,751$2,218$47$19,016
Office Expenses$4,930$8,212-$13,142
Fees for Service Investment Mgmnt Fees-$9,406-$9,406
Total Functional Expenses$3,120,917$689,382$77,367$3,887,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,887,666
Expenses per Audited Statements$3,065,215
Total Expenses per Audited Statements$3,065,215
Expenses Not Reported on Financial Statements$822,451
Other Expense Adjustments$813,045
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,528
Fundraising Direct Expenses$49,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$104,712$104,712$3,736$100,976
Designer Bag Bingo$15,452$15,452$2,658$12,794
Total Events$129,528$129,528$49,868$79,660
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
Tiffany GetzFamily Member of Former Vice Chairman of the BoardEmployee WagesNo$81,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,100
Operating Lease Payable$12,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 B, Line 11B

“An outside cpa firm prepares the first draft of the 990 with input from the director of finance & operations of center school who then reviews the form 990 and discusses it with the finance committee of the board. After the finance committee review, the form 990 is distributed to the full board. When approved, the form 990 is then filed with the irs.”

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

“The organization has a conflict of interest policy, signed by all and reviewed for enforcement and recusements.”

Form 990, Part VI, Section B, Line 15A

“The compensation for top management officials and all employees are determined annually. The annual budget is approved by the board of trustees and governmental guidelines. The president and treasurer meet annually to review compensation for all employees and officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center School
EIN
23-2557751
Phone
2156572200
Address
2450 HAMILTON AVENUE, ABINGTON, PA 19001

Signing Officer

Name
Melinda Wawrzyniak
Title
Head of School
Phone
2156572200
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Wawrzyniak
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
12

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Michael J Glemser CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -813,045.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 813,045.”

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IRS990/GrantAmt0813045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0813045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0813045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04142357
IRS990/GrossRentsGrp/RealAmt0246039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015891
IRS990/InformationTechnologyGrp/ProgramServicesAmt013136
IRS990/InformationTechnologyGrp/TotalAmt033598
IRS990/InsuranceGrp/ManagementAndGeneralAmt032067
IRS990/InsuranceGrp/TotalAmt032067
IRS990/InterestGrp/FundraisingAmt0587
IRS990/InterestGrp/ManagementAndGeneralAmt06296
IRS990/InterestGrp/ProgramServicesAmt0129686
IRS990/InterestGrp/TotalAmt0136569
IRS990/InvestmentIncomeGrp/ExclusionAmt078289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01879991
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01735850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03493293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03631498
IRS990/LandBldgEquipCostOrOtherBssAmt05367348
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SUPPORTIVE EDUCATIONAL SETTING FOR STUDENTS WHO HAVE EXPERIENCED DIFFICULTIES IN LEARNING. CENTER SCHOOL IS DEDICATED TO DESIGNING EDUCATIONAL PROGRAMS WHICH FOSTER EACH CHILD'S MAXIMUM ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02719166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02630465
IRS990/NetAssetsOrFundBalancesBOYAmt03200164
IRS990/NetAssetsOrFundBalancesEOYAmt03648320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0246039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0246039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03158464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573138
IRS990/NoncashContributionsAmt023352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0554
IRS990/OccupancyGrp/ManagementAndGeneralAmt05941
IRS990/OccupancyGrp/ProgramServicesAmt0122378
IRS990/OccupancyGrp/TotalAmt0128873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08212
IRS990/OfficeExpensesGrp/ProgramServicesAmt04930
IRS990/OfficeExpensesGrp/TotalAmt013142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141839
IRS990/OtherExpensesGrp/Desc0TUITORING
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt036470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05164
IRS990/OtherExpensesGrp/ProgramServicesAmt0166505
IRS990/OtherExpensesGrp/ProgramServicesAmt1162622
IRS990/OtherExpensesGrp/ProgramServicesAmt256731
IRS990/OtherExpensesGrp/ProgramServicesAmt311820
IRS990/OtherExpensesGrp/TotalAmt0166505
IRS990/OtherExpensesGrp/TotalAmt1162622
IRS990/OtherExpensesGrp/TotalAmt256731
IRS990/OtherExpensesGrp/TotalAmt353454
IRS990/OtherLiabilitiesGrp/BOYAmt029824
IRS990/OtherLiabilitiesGrp/EOYAmt025194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047746
IRS990/OtherRevenueTotalAmt047746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028601
IRS990/PayrollTaxesGrp/ProgramServicesAmt098457
IRS990/PayrollTaxesGrp/TotalAmt0128830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024228
IRS990/PensionPlanContributionsGrp/TotalAmt033777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053875
IRS990/PrincipalOfficerNm0MELINDA WAWRZYNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0658968
IRS990/PYInvestmentIncomeAmt045451
IRS990/PYOtherExpensesAmt0675663
IRS990/PYOtherRevenueAmt0324088
IRS990/PYProgramServiceRevenueAmt02756907
IRS990/PYRevenuesLessExpensesAmt0175884
IRS990/PYSalariesCompEmpBnftPaidAmt01995960
IRS990/PYTotalExpensesAmt03330591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03506475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0246039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03136388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890072
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03118758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0822451
IRS990ScheduleD/ExpensesSubtotalAmt03065215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243333
IRS990ScheduleD/OtherExpensesNotIncludedAmt0813045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-813045
IRS990ScheduleD/RevenueNotReportedAmt0-569712

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,922
Liabilities
$2,929,602
Net assets
$3,648,320
Revenue
$4,092,489
Expenses
$3,887,666
Net income
$204,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.82$3.55$3.90$4.17$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.58$2.93$3.65$4.09$3.89$0.20
2023Summary only. Only limited summary data is available for this year.$6.26$3.06$3.20$3.51$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.06$2.92$2.99$2.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.09$2.78$2.81$2.40$0.41
2020Summary only. Only limited summary data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.49$1.96$2.53$2.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.43$1.73$2.50$2.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.63$1.33$2.75$2.09$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.63$0.61$2.08$2.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.67$0.82$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.74$0.84$2.09$2.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$1.71$1.03$1.99$1.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.55$0.97$1.75
2011Summary only. Only limited summary data is available for this year.$2.51$1.64$0.87$1.64$1.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.88$0.98$1.85