Civic Intelligence

Spanish Education Development Center

990 • Fiscal year 2016 • EIN 23-7147887

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.SEDCENTER.ORG
4110 Kansas Avenue NWWashington, DC 20011

(202) 722-4404

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,000

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,159,213

Up $511,148 (+31%) from 2015

Net Assets

Up

$1,963,961

Up $457,101 (+30%) from 2015

Liabilities

Up

$195,252

Up $54,047 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$3,488,602

Up $670,228 (+24%) from 2015

Expenses

Up

$3,037,377

Up $335,787 (+12%) from 2015

Net Income

Up

$451,225

Up $334,441 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,457,102Liabilities 2011: $100,558Net Assets 2011: $1,356,5442011Assets 2012: $1,352,128Liabilities 2012: $281,180Net Assets 2012: $1,070,9482012Assets 2013: $1,335,944Liabilities 2013: $216,546Net Assets 2013: $1,119,3982013Assets 2014: $1,517,181Liabilities 2014: $121,792Net Assets 2014: $1,395,3892014Assets 2015: $1,648,065Liabilities 2015: $141,205Net Assets 2015: $1,506,8602015Assets 2016: $2,159,213Liabilities 2016: $195,252Net Assets 2016: $1,963,9612016Assets 2017: $2,225,795Liabilities 2017: $198,015Net Assets 2017: $2,027,7802017Assets 2018: $7,515,743Liabilities 2018: $4,335,082Net Assets 2018: $3,180,6612018Assets 2019: $7,962,997Liabilities 2019: $4,295,044Net Assets 2019: $3,667,9532019Assets 2020: $8,328,635Liabilities 2020: $4,235,816Net Assets 2020: $4,092,8192020Assets 2021: $10,065,683Liabilities 2021: $4,144,546Net Assets 2021: $5,921,1372021Assets 2022: $10,824,826Liabilities 2022: $4,055,069Net Assets 2022: $6,769,7572022Assets 2023: $11,218,893Liabilities 2023: $3,957,662Net Assets 2023: $7,261,2312023Assets 2024: $12,376,184Liabilities 2024: $3,836,876Net Assets 2024: $8,539,3082024Assets 2025: $13,639,229Liabilities 2025: $3,718,199Net Assets 2025: $9,921,0302025

Highlighted filing

2016

Assets$2,159,213
Liabilities$195,252
Net Assets$1,963,961
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,238,1772011Expenses 2012: $2,147,7372012Expenses 2013: $2,170,1422013Revenue 2014: $2,495,923Expenses 2014: $2,220,652Net Income 2014: $275,2712014Revenue 2015: $2,818,374Expenses 2015: $2,701,590Net Income 2015: $116,7842015Revenue 2016: $3,488,602Expenses 2016: $3,037,377Net Income 2016: $451,2252016Revenue 2017: $3,428,481Expenses 2017: $3,365,047Net Income 2017: $63,4342017Revenue 2018: $4,464,523Expenses 2018: $3,320,155Net Income 2018: $1,144,3682018Revenue 2019: $3,955,409Expenses 2019: $3,468,049Net Income 2019: $487,3602019Revenue 2020: $3,847,940Expenses 2020: $3,435,527Net Income 2020: $412,4132020Revenue 2021: $5,200,853Expenses 2021: $3,369,449Net Income 2021: $1,831,4042021Revenue 2022: $4,392,288Expenses 2022: $3,540,501Net Income 2022: $851,7872022Revenue 2023: $4,083,722Expenses 2023: $3,589,081Net Income 2023: $494,6412023Revenue 2024: $5,406,412Expenses 2024: $4,125,169Net Income 2024: $1,281,2432024Revenue 2025: $5,514,029Expenses 2025: $4,132,229Net Income 2025: $1,381,8002025

Highlighted filing

2016

Revenue$3,488,602
Expenses$3,037,377
Net Income$451,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,512,749
Mission and Program Overview

Mission

To design and implement educational programs for the low-income residents of the dc metro area and their families.

To provide stimulating education development programs that facilitate the integration of recent immigrants of all ages into the mainstream of american life, make possible the achievement of their dreams and promote the value of self-growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,470$1,225,564▼ $18,906
Cash and Non-Interest-Bearing Accounts$180,330$471,211▲ $290,881
Accounts Receivable$223,265$462,438▲ $239,173
Intangible Assets-$0-
Total Assets$1,648,065$2,159,213▲ $511,148
Liabilities
Accounts Payable and Accrued Expenses$141,205$195,252▲ $54,047
Total Liabilities$141,205$195,252▲ $54,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,371$1,366,333▲ $82,962
Temporarily Rstr Net Assets$223,489$597,628▲ $374,139
Total Net Assets Fund Balance$1,506,860$1,963,961▲ $457,101
Total Liabilities and Net Assets / Fund Balance$1,648,065$2,159,213▲ $511,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,225,564$244,708$1,470,272
Other Land Buildings$0$290,308$290,308
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha C EgasExecutive DirectorFT$89,000$89,000
Rosario MontalbanOffice ManagerFT$57,000$57,000
Juan Sebastian RoaHead of Development & CommFT$55,000$55,000
Jose GonzalesAdult Program DirectorFT$49,613$49,613
Doris RuanoVolunteer Program DirectorFT$41,539$41,539

Board Members and Trustees

NameTitle
Raymond a RitcheyPresident
Christopher T CardinaleMember
Derek W GallardoMember
Edgar a JimenezMember
Gavin DanielsMember
John WillettMember
Justine FitzgeraldMember
Kenia Seoane LopezMember
Patricia EluaniMember
Sarah J HubbardMember
Todd S RichMember
Cathy DelcocoSecretary
Ryan RhedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,753
Program Service Revenue
$450,510
Investment Income
$368
Other Revenue
$158,971
All Other Contributions
$2,877,794
Change in Net Assets
$451,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,488,602
Total Revenue per Form 990
$3,488,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,955
Other Expenses$891,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,197$253,758-$2,145,955
Occupancy$397,856$18,734-$416,590
Fees for Services Other$96,445$17,110-$113,555
Depreciation Depletion-$43,106-$43,106
Other Expenses$37,296$971-$38,267
All Other Expenses$27,625$7,097-$34,722
Travel$4,958$1,855-$6,813
Conferences and Meetings$5,263$733-$5,996
Total Functional Expenses$2,658,056$379,321$0$3,037,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,377
Total Expenses per Form 990$3,037,377
Total Expenses per Audited Statements$3,031,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,071
Fundraising Direct Expenses$24,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,071$134,071$4,707$129,364
Total Events$134,071$134,071$24,147$109,924
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
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

“Draft of form 990 is given to board to review and approved before it is filed.”

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

“Currently there has been no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spanish Education Development Center
EIN
23-7147887
Phone
2027224404
Address
4110 KANSAS AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
Raymond Ritchey
Title
President
Phone
2027224404
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ritchey
Formed
1971
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
0

Preparer

Firm
Behrens & Banks Pc
Address
43482 CROSS BREEZE PLACE, ASHBURN, VA 20147
Preparer
John Behrens
Phone
7037266475
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION 5,876.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03512749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225564
IRS990/LandBldgEquipCostOrOtherBssAmt01760580
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN AND IMPLEMENT EDUCATIONAL PROGRAMS FOR THE LOW-INCOME RESIDENTS OF THE DC METRO AREA AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01506860
IRS990/NetAssetsOrFundBalancesEOYAmt01963961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018734
IRS990/OccupancyGrp/ProgramServicesAmt0397856
IRS990/OccupancyGrp/TotalAmt0416590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05876
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAM MEAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM A
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ProgramServicesAmt084978
IRS990/OtherExpensesGrp/ProgramServicesAmt194252
IRS990/OtherExpensesGrp/ProgramServicesAmt217186
IRS990/OtherExpensesGrp/ProgramServicesAmt337296
IRS990/OtherExpensesGrp/TotalAmt098896
IRS990/OtherExpensesGrp/TotalAmt194252
IRS990/OtherExpensesGrp/TotalAmt239225
IRS990/OtherExpensesGrp/TotalAmt338267
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049047
IRS990/OtherRevenueTotalAmt049047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01892197
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145955
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240415
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT LANGUAGE PROGRAM - PROVIDES LANGUAGE AND LIFE SKILLS INSTRUCTION THAT PREPARES LOW-INCOME IMMIGRANT ADULTS TO USE ENGLISH EFFECTIVELY IN THEIR ROLES AS PARENTS, WORKERS, AND COMMUNITY MEMBERS THROUGH A VARIETY OF LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0895930
IRS990/PYOtherRevenueAmt0160819
IRS990/PYProgramServiceRevenueAmt0346037
IRS990/PYRevenuesLessExpensesAmt0116784
IRS990/PYSalariesCompEmpBnftPaidAmt01805660
IRS990/PYTotalExpensesAmt02701590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0451225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02038851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010454310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02450781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt010454310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02038851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010454310
IRS990ScheduleA/TotalSupportAmt012905091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-5876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03037377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01225564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01470272
IRS990ScheduleD/OtherExpensesIncludedAmt0-5876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03488602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225564
IRS990ScheduleD/TotalExpensesPerForm990Amt03037377
IRS990ScheduleD/TotalRevenuePerForm990Amt03488602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03488602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LETTERS TO PARENTS OF ENROLLES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,159,213
Liabilities
$195,252
Net assets
$1,963,961
Revenue
$3,488,602
Expenses
$3,037,377
Net income
$451,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.72$9.92$5.51$4.13$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.84$8.54$5.41$4.13$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.96$7.26$4.08$3.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.06$6.77$4.39$3.54$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.14$5.92$5.20$3.37$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.24$4.09$3.85$3.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.30$3.67$3.96$3.47$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.34$3.18$4.46$3.32$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.20$2.03$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$3.49$3.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$2.82$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$2.50$2.22$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$2.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.24