Civic Intelligence

Spanish Education Development Center

990 • Fiscal year 2019 • EIN 23-7147887

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,962,997

Up $447,254 (+6.0%) from 2018

Net Assets

Up

$3,667,953

Up $487,292 (+15%) from 2018

Liabilities

Down

$4,295,044

Down $40,038 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$3,955,409

Down $509,114 (-11%) from 2018

Expenses

Up

$3,468,049

Up $147,894 (+4.5%) from 2018

Net Income

Down

$487,360

Down $657,008 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$7,962,997
Liabilities$4,295,044
Net Assets$3,667,953
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$3,955,409
Expenses$3,468,049
Net Income$487,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,955,409
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$6,175,685$6,074,077▼ $101,608
Cash and Non-Interest-Bearing Accounts$660,001$1,196,788▲ $536,787
Accounts Receivable$680,057$623,826▼ $56,231
Investments Other Securities-$68,306-
Intangible Assets-$0-
Total Assets$7,515,743$7,962,997▲ $447,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,097,000$4,066,013▼ $30,987
Accounts Payable and Accrued Expenses$238,082$229,031▼ $9,051
Total Liabilities$4,335,082$4,295,044▼ $40,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,152$1,874,627▼ $361,525
Temporarily Rstr Net Assets$944,509$1,793,326▲ $848,817
Total Net Assets Fund Balance$3,180,661$3,667,953▲ $487,292
Total Liabilities and Net Assets / Fund Balance$7,515,743$7,962,997▲ $447,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,765,841$124,697$3,890,538
Leasehold Improvements$1,148,316$358,749$1,507,065
Land$1,159,920-$1,159,920
Other Land Buildings$0$290,308$290,308
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Raymond a RitcheyPresident
Jose GonzalezAdult Program Director
Martha C EgasExecutive Director
Doris RuanoVolunteer Program Director
Christopher T CardinaleMember
Derek W GallardoMember
Edgar a JimenezMember
Gavin DanielsMember
Justine FitzgeraldMember
Kenia Seoane LopezMember
Patricia EluaniMember
Sarah J HubbardMember
Todd S RichMember
Rosario MontalbanOffice Manager
Cathy DelcocoSecretary
Ryan RhedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,419
Program Service Revenue
$446,069
Investment Income
$10,505
Other Revenue
$88,416
All Other Contributions
$3,409,903
Change in Net Assets
$487,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,800Nasdaq
Total Noncash Contributions1$40,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,955,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,955,409
Total Revenue per Form 990
$3,955,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,667
Other Expenses$1,007,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,200,035$260,632-$2,460,667
Occupancy$185,587$7,348-$192,935
Interest-$174,266-$174,266
Depreciation Depletion-$138,333-$138,333
Fees for Services Other$116,186$3,672-$119,858
All Other Expenses$33,944$14,463-$48,407
Other Expenses$46,572$259-$46,831
Conferences and Meetings$9,697$2,571-$12,268
Travel$1,521$564-$2,085
Total Functional Expenses$2,846,589$621,460$0$3,468,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,468,116
Expenses per Audited Statements$3,468,049
Total Expenses per Form 990$3,468,049
Expenses Not Reported on Form 990$67
Expenses Not Reported on Financial Statements$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2018-03-01$3,072,750ACQUIRE BUILDING
BDistrict of Columbia2018-03-01$1,024,250ACQUIRE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,072,750---
B$1,024,250---
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 A, Line 2

“The directors work for companies that have business relationships with each other.”

Form 990, Part VI, Section B, Line 11B

“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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ritchey
Formed
1971
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
253

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 -67.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML AppendixShowing 400 of 622 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0174266
IRS990/InterestGrp/TotalAmt0174266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068306
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06175685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06074077
IRS990/LandBldgEquipCostOrOtherBssAmt06847831
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04097000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04066013
IRS990/NetAssetsOrFundBalancesBOYAmt03180661
IRS990/NetAssetsOrFundBalancesEOYAmt03667953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07348
IRS990/OccupancyGrp/ProgramServicesAmt0185587
IRS990/OccupancyGrp/TotalAmt0192935
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-67
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAM MEAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM A
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt0111167
IRS990/OtherExpensesGrp/ProgramServicesAmt190727
IRS990/OtherExpensesGrp/ProgramServicesAmt251153
IRS990/OtherExpensesGrp/ProgramServicesAmt346572
IRS990/OtherExpensesGrp/TotalAmt0126075
IRS990/OtherExpensesGrp/TotalAmt190727
IRS990/OtherExpensesGrp/TotalAmt255597
IRS990/OtherExpensesGrp/TotalAmt346831
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088416
IRS990/OtherRevenueTotalAmt088416
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/RelatedOrExemptFuncIncomeAmt0241565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232630
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/ExpenseAmt0311815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03763966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04606
IRS990/PYOtherExpensesAmt01075565
IRS990/PYOtherRevenueAmt0137236
IRS990/PYProgramServiceRevenueAmt0558715
IRS990/PYRevenuesLessExpensesAmt01144368
IRS990/PYSalariesCompEmpBnftPaidAmt02244590
IRS990/PYTotalExpensesAmt03320155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04464523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0487360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03410419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03763966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02719575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015080959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0544990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0609849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0506966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03071275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt015080959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03410419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03763966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02719575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02877795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015080959
IRS990ScheduleA/TotalSupportAmt018152234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03765841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890538
IRS990ScheduleD/ExpensesNotReportedAmt067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03468049
IRS990ScheduleD/LandGrp/BookValueAmt01159920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01159920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01148316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507065
IRS990ScheduleD/OtherExpensesIncludedAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03955409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06074077
IRS990ScheduleD/TotalExpensesPerForm990Amt03468049
IRS990ScheduleD/TotalRevenuePerForm990Amt03955409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03955409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03468116
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,962,997
Liabilities
$4,295,044
Net assets
$3,667,953
Revenue
$3,955,409
Expenses
$3,468,049
Net income
$487,360
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
2019Detailed filing. Detailed filing data is available for this year.$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