Civic Intelligence

Meredith-Dunn School Inc

EIN 23-7339248 • 501(c)3 • Louisville, KY

View Organization Page

Profile

To provide prescriptive instruction in a nurturing environment desinged to empower students who learn differently in becoming accomplished learners and resilient individuals.

3023 Melbourne AvenueLouisville, KY 40220

www.meredithdunnschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$99,705

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,140,558

Up $3,909,715 (+92%) from 2024

Liabilities

Up

$4,195,575

Up $3,568,577 (+569%) from 2024

Net Assets

Up

$3,944,983

Up $341,138 (+9.5%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$3,568,231

Up $94,975 (+2.7%) from 2024

Expenses

Down

$3,227,093

Down $365,774 (-10%) from 2024

Net Income

Up

$341,138

Up $460,749 (+385%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,975,614Liabilities 2010: $595,191Net Assets 2010: $1,380,4232010Assets 2020: $4,614,484Liabilities 2020: $1,337,116Net Assets 2020: $3,277,3682020Assets 2023: $3,893,231Liabilities 2023: $341,784Net Assets 2023: $3,551,4472023Assets 2024: $4,230,843Liabilities 2024: $626,998Net Assets 2024: $3,603,8452024Assets 2025: $8,140,558Liabilities 2025: $4,195,575Net Assets 2025: $3,944,9832025

Highlighted filing

2025

Assets$8,140,558
Liabilities$4,195,575
Net Assets$3,944,983
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,724,1722010Revenue 2020: $3,584,903Expenses 2020: $3,536,006Net Income 2020: $48,8972020Revenue 2023: $3,722,790Expenses 2023: $3,638,593Net Income 2023: $84,1972023Revenue 2024: $3,473,256Expenses 2024: $3,592,867Net Income 2024: -$119,6112024Revenue 2025: $3,568,231Expenses 2025: $3,227,093Net Income 2025: $341,1382025

Highlighted filing

2025

Revenue$3,568,231
Expenses$3,227,093
Net Income$341,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,140,558
Liabilities
$4,195,575
Net assets
$3,944,983
Revenue
$3,568,231
Expenses
$3,227,093
Net income
$341,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.20$3.94$3.57$3.23$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.63$3.60$3.47$3.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.34$3.55$3.72$3.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.34$3.28$3.58$3.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,596,456
Mission and Program Overview

Mission

To provide prescriptive instruction in a nurturing environment designed to empower students who learn differently in becoming accomplished learners and resilient individuals.

To provide perspective instruction in a nurturing environment designed to empower students who learn differently in becoming accomplished learners and resilient individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,217,142$7,162,524▲ $3,945,382
Cash and Non-Interest-Bearing Accounts$196,157$406,933▲ $210,776
Pledges and Grants Receivable$386,851$302,214▼ $84,637
Savings and Temporary Cash Investments$287,681$166,606▼ $121,075
Accounts Receivable$15,012$71,840▲ $56,828
Prepaid Expenses and Deferred Charges$32,087$25,654▼ $6,433
Total Assets$4,230,843$8,140,558▲ $3,909,715
Other Assets Total$95,913$4,787▼ $91,126
Liabilities
Unsecured Notes Loans Payable-$3,241,790-
Accounts Payable and Accrued Expenses$352,490$904,833▲ $552,343
Mortgage Notes Payable Secured by Investment Property$200,000--
Deferred Revenue$66,119$44,165▼ $21,954
Other Liabilities$8,389$4,787▼ $3,602
Total Liabilities$626,998$4,195,575▲ $3,568,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,302,376$2,096,593▼ $205,783
Net Assets With Donor Restrictions$1,301,469$1,848,390▲ $546,921
Total Net Assets Fund Balance$3,603,845$3,944,983▲ $341,138
Total Liabilities and Net Assets / Fund Balance$4,230,843$8,140,558▲ $3,909,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,411,946-$4,411,946
Buildings$2,389,796$1,651,599$4,041,395
Equipment$165,982$335,940$501,922
Land$194,800-$194,800
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin JohnstoneHead of School (thru 6.2024)FT$93,160$6,545$99,705
Rebecca RobertsHead of School (eff. 6.2024)FT$92,257$6,372$98,629
Kimberly LunaDirector of FinanceFT$70,487$3,600$74,087

Board Members and Trustees

NameTitle
Steve DeweeseChair
Reed WeinbergVice Chair
Alli TruttmannTrustee
Bill SimpsonTrustee
Kathy BeamTrustee
Mark LichtefeldTrustee
Rachel BuffordTrustee
Robin LuskTrustee
Rory McmahanTrustee
Tom BoblittTrustee
Jeff RogersSecretary
Ray DickisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lichtefeld INCConstruction Contractor908 S 8TH STREET SUITE 102, Louisville, KY 40203$1,232,677
Revenue and Support

Revenue Composition

Contributions and Grants
$948,985
Program Service Revenue
$2,578,359
Investment Income
$9,192
Other Revenue
$31,695
All Other Contributions
$757,334
Change in Net Assets
$341,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,225
Total Revenue per Audited Statements
$3,596,456
Total Revenue per Form 990
$3,568,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,412,335
Other Expenses$811,498
Total Fundraising Expense$91,129
Professional Fundraising Fees$3,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,319$390,170$75,382$1,974,871
Occupancy$176,496$19,611-$196,107
Current Officers, Directors, Trustees, and Key Employees-$183,111-$183,111
Depreciation Depletion$154,590$17,177-$171,767
Payroll Taxes$113,082$42,355$5,767$161,204
Other Employee Benefits$71,238$18,353$3,558$93,149
Insurance-$59,972-$59,972
Information Technology$37,678$14,104$1,882$53,664
Fees for Services Other-$39,620$249$39,869
Interest-$21,345-$21,345
Other Expenses$32,931$18,105$1,031$18,105
Office Expenses-$14,399-$14,399
Advertising-$9,400-$9,400
All Other Expenses$6,186--$6,186
Fees for Services Professional Fundraising--$3,260$3,260
Fees for Services Accounting-$565-$565
Total Functional Expenses$2,280,688$855,276$91,129$3,227,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,255,318
Expenses per Audited Statements$3,227,093
Total Expenses per Form 990$3,227,093
Expenses Not Reported on Form 990$28,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,225
Fundraising Gross Income$11,040
Professional Fundraising Fees$3,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Fun Run$31,984-$1,408-
Take Heart Gala$170,707$11,040$12,710$-1,670
Total Events$202,691$11,040$28,225$-17,185
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
-Company Is Owned by Board Member and FamilyConstruction ServicesNo$1,232,677
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,787
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
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
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

“A copy of the 990 is provided to the board of trustees for review prior to filing the return.”

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

“All business relationships are monitored by the head of school for potential conflicts of interest.”

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

“Compensation for these individuals is reviewed and set by the finance committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Meredith-dunn School Inc
EIN
23-7339248
Phone
5024565819
Address
3023 MELBOURNE AVENUE, LOUISVILLE, KY 40220

Signing Officer

Name
Rebecca Roberts
Title
Head of School
Phone
5024565819
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Roberts
Formed
1973
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
12

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal, state and local income taxes as a not-for-profit organization described under section 501(c)(3) of the internal revenue code. The school files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the school's tax exempt purpose may be subject to taxation as unrelated business income. As of may 31, 2025 and 2024, the school did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 28,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 28,225.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL (EFF. 6.2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (THRU 6.2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191651
IRS990/FundraisingDirectExpensesAmt028225
IRS990/FundraisingGrossIncomeAmt011040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03596456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014104
IRS990/InformationTechnologyGrp/ProgramServicesAmt037678
IRS990/InformationTechnologyGrp/TotalAmt053664
IRS990/InsuranceGrp/ManagementAndGeneralAmt059972
IRS990/InsuranceGrp/TotalAmt059972
IRS990/InterestGrp/ManagementAndGeneralAmt021345
IRS990/InterestGrp/TotalAmt021345
IRS990/InvestmentIncomeGrp/ExclusionAmt09192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03217142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07162524
IRS990/LandBldgEquipCostOrOtherBssAmt09150063
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRESCRIPTIVE INSTRUCTION IN A NURTURING ENVIRONMENT DESINGED TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY IN BECOMING ACCOMPLISHED LEARNERS AND RESILIENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt03603845
IRS990/NetAssetsOrFundBalancesEOYAmt03944983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02302376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02096593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019611
IRS990/OccupancyGrp/ProgramServicesAmt0176496
IRS990/OccupancyGrp/TotalAmt0196107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OfficeExpensesGrp/TotalAmt014399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095913
IRS990/OtherAssetsTotalGrp/EOYAmt04787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093149
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118105
IRS990/OtherExpensesGrp/ProgramServicesAmt0127223
IRS990/OtherExpensesGrp/ProgramServicesAmt151945
IRS990/OtherExpensesGrp/ProgramServicesAmt232931
IRS990/OtherExpensesGrp/TotalAmt0127223
IRS990/OtherExpensesGrp/TotalAmt151945
IRS990/OtherExpensesGrp/TotalAmt240951
IRS990/OtherExpensesGrp/TotalAmt318105
IRS990/OtherLiabilitiesGrp/BOYAmt08389
IRS990/OtherLiabilitiesGrp/EOYAmt04787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048880
IRS990/OtherRevenueTotalAmt048880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113082
IRS990/PayrollTaxesGrp/TotalAmt0161204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025654
IRS990/PrincipalOfficerNm0REBECCA ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45468
IRS990/ProgSrvcAccomActy2Grp/Desc0EVALUATION - COMPREHENSIVE PSYCHOEDUCATIONAL EVALUATION FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054979
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERSCHOOL CARE - AFTER SCHOOL HOMEWORK HELP AND ACTIVITIES FOR STUDENTS NEEDING SERVICES AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER SCHOOL/TUTORING - TUTORING AND PROGRAM HELP FOR STUDENTS DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt0884419
IRS990/PYOtherRevenueAmt022909
IRS990/PYProgramServiceRevenueAmt02569918
IRS990/PYRevenuesLessExpensesAmt0-119611
IRS990/PYSalariesCompEmpBnftPaidAmt02693663
IRS990/PYTotalExpensesAmt03592867
IRS990/PYTotalProfFndrsngExpnsAmt014785
IRS990/PYTotalRevenueAmt03473256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02510139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166606
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/BookValueAmt02389796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04041395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501922
IRS990ScheduleD/ExpensesNotReportedAmt028225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03227093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194800
IRS990ScheduleD/OtherExpensesIncludedAmt028225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04411946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04411946

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