Civic Intelligence

Keystone College

990 • Fiscal year 2021 • EIN 24-0795441

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.KEYSTONE.EDU

View Organization Page

One College GreenLA Plume, PA 18440

(570) 945-8000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$255,664

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.1%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$35,973,065

Down $3,174,335 (-8.1%) from 2020

Net Assets

Up

$13,398,812

Up $2,591,376 (+24%) from 2020

Liabilities

Down

$22,574,253

Down $5,765,711 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$32,307,027

Down $7,371,785 (-19%) from 2020

Expenses

Down

$30,082,658

Down $10,887,367 (-27%) from 2020

Net Income

Up

$2,224,369

Up $3,515,582 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,866,901Liabilities 2010: $15,823,318Net Assets 2010: $13,043,5832010Assets 2011: $33,468,218Liabilities 2011: $18,216,852Net Assets 2011: $15,251,3662011Assets 2012: $32,892,341Liabilities 2012: $18,576,063Net Assets 2012: $14,316,2782012Assets 2013: $35,926,479Liabilities 2013: $20,112,286Net Assets 2013: $15,814,1932013Assets 2014: $38,927,286Liabilities 2014: $22,186,320Net Assets 2014: $16,740,9662014Assets 2015: $38,945,239Liabilities 2015: $23,816,806Net Assets 2015: $15,128,4332015Assets 2016: $38,908,872Liabilities 2016: $24,136,383Net Assets 2016: $14,772,4892016Assets 2017: $38,664,825Liabilities 2017: $23,225,056Net Assets 2017: $15,439,7692017Assets 2018: $37,579,216Liabilities 2018: $23,376,743Net Assets 2018: $14,202,4732018Assets 2019: $36,260,691Liabilities 2019: $24,268,920Net Assets 2019: $11,991,7712019Assets 2020: $39,147,400Liabilities 2020: $28,339,964Net Assets 2020: $10,807,4362020Assets 2021: $35,973,065Liabilities 2021: $22,574,253Net Assets 2021: $13,398,8122021Assets 2022: $38,310,029Liabilities 2022: $24,289,958Net Assets 2022: $14,020,0712022Assets 2023: $35,227,437Liabilities 2023: $26,128,259Net Assets 2023: $9,099,1782023Assets 2024: $36,217,596Liabilities 2024: $32,765,155Net Assets 2024: $3,452,4412024

Highlighted filing

2021

Assets$35,973,065
Liabilities$22,574,253
Net Assets$13,398,812
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $34,650,6912010Expenses 2011: $37,163,1212011Expenses 2012: $37,992,2662012Expenses 2013: $38,552,7722013Revenue 2014: $39,368,546Expenses 2014: $38,728,246Net Income 2014: $640,3002014Revenue 2015: $37,270,672Expenses 2015: $38,879,558Net Income 2015: -$1,608,8862015Revenue 2016: $38,702,180Expenses 2016: $38,649,532Net Income 2016: $52,6482016Revenue 2017: $38,609,807Expenses 2017: $38,872,603Net Income 2017: -$262,7962017Revenue 2018: $39,548,441Expenses 2018: $40,531,654Net Income 2018: -$983,2132018Revenue 2019: $38,427,209Expenses 2019: $40,121,862Net Income 2019: -$1,694,6532019Revenue 2020: $39,678,812Expenses 2020: $40,970,025Net Income 2020: -$1,291,2132020Revenue 2021: $32,307,027Expenses 2021: $30,082,658Net Income 2021: $2,224,3692021Revenue 2022: $30,062,654Expenses 2022: $32,614,011Net Income 2022: -$2,551,3572022Revenue 2023: $23,875,115Expenses 2023: $29,589,984Net Income 2023: -$5,714,8692023Revenue 2024: $24,763,187Expenses 2024: $30,967,501Net Income 2024: -$6,204,3142024

Highlighted filing

2021

Revenue$32,307,027
Expenses$30,082,658
Net Income$2,224,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$32,341,194
Mission and Program Overview

Mission

Keystone college educates students in a liberal arts tradition that values civility, integrity, and curiousity, fostering a global perspective on cultural diversity, environmental sustainability, and life-long learning.

Educating students in a liberal arts tradition fostering a global perspective on life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,158,830$26,123,666▼ $1,035,164
Investments in Publicly Traded Securities$3,908,781$2,908,781▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$2,881,493$1,286,908▼ $1,594,585
Accounts Receivable$930,820$1,266,819▲ $335,999
Investments Program Related$879,980$848,382▼ $31,598
Prepaid Expenses and Deferred Charges$509,935$438,816▼ $71,119
Pledges and Grants Receivable$315,065$166,771▼ $148,294
Inventories for Sale or Use$154,506$164,325▲ $9,819
Total Assets$39,147,400$35,973,065▼ $3,174,335
Other Assets Total$2,407,990$2,768,597▲ $360,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,852,234$10,247,265▼ $3,604,969
Deferred Revenue$3,999,509$4,414,148▲ $414,639
Other Liabilities$3,568,154$3,404,006▼ $164,148
Unsecured Notes Loans Payable$3,500,000$2,424,414▼ $1,075,586
Accounts Payable and Accrued Expenses$3,420,067$2,084,420▼ $1,335,647
Total Liabilities$28,339,964$22,574,253▼ $5,765,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,267,806$9,683,440▲ $415,634
Net Assets Without Donor Restrictions$1,539,630$3,715,372▲ $2,175,742
Total Net Assets Fund Balance$10,807,436$13,398,812▲ $2,591,376
Total Liabilities and Net Assets / Fund Balance$39,147,400$35,973,065▼ $3,174,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,132,952$29,253,575$48,386,527
Equipment$5,774,912$16,584,781$22,359,693
Land$612,310-$612,310
Other Land Buildings$603,492-$603,492
Other Assets Org$360,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,315,261---$6,315,261
2019$6,660,167$230,290▲ $183,099-$6,315,261
2018$8,090,764$219,893▲ $233,570-$6,660,167
2017$7,764,036$201,710▲ $500,929-$8,090,764
2016$7,237,416$224,176▲ $785,055-$7,764,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BrundagePresidentFT$227,998$27,666$255,664
F Stuart RendaVP of Finance and AdministrationFT$146,242$7,242$153,484
Frances LanganVP for Institutional AdvancementFT$124,353$6,963$131,316
Karen K YarrishProvost/VP for Acad. Affairs (until 6/21)FT$65,814$5,503$71,317

Board Members and Trustees

NameTitle
James ClarkChair
Dan HaggertyChair Elect
Kirby HickeyFirst Vice-chair
Dr Bernadine AhonkhaiTrustee
Gretchen LuddersTrustee
James B DavisTrustee
Jane OppenheimTrustee
Jason WashoTrustee
Jennifer J WalshTrustee
Johnathan L DavisTrustee
Johnathan Vipond IiiTrustee
Michael Narcavage IiiTrustee
Natalie GelbTrustee
Sam CeccacciTrustee
John S MorrisonSecretary
Janine BeckerVP for Enrollment & Market

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Dining ServicesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$2,653,058
Sodexo FacilitiesGrounds And FacilitiesPO BOX 360170, Pittsburgh, PA 15251$1,374,849
Rutledge Excavating INCConstruction88 GAILLEE ROAD, Tyler Hill, PA 18469$759,093
Atr Laplume LLCConstructionSOUTH MAIN AVENUE, Scranton, PA 18504$701,404
Capital EducationEducation Services1650 TYSONS BLVD, Mclean, VA 22102$608,301
Revenue and Support

Revenue Composition

Contributions and Grants
$7,335,848
Program Service Revenue
$22,186,608
Investment Income
$19,908
Other Revenue
$2,764,663
All Other Contributions
$871,467
Change in Net Assets
$2,224,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,322,871
Salaries, Compensation, and Employee Benefits$11,270,104
Grants and Similar Amounts Paid$5,489,683
Total Fundraising Expense$37,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,542,466$1,845,311-$8,387,777
Grants to Domestic Individuals$5,489,683--$5,489,683
Fees for Services Other$2,360,322$665,732-$3,026,054
Occupancy$1,878,846$529,931-$2,408,777
Depreciation Depletion$1,844,925$520,363-$2,365,288
Other Employee Benefits$1,013,223$285,781-$1,299,004
Payroll Taxes$818,594$230,886-$1,049,480
Office Expenses$618,842$174,546$37,579$830,967
All Other Expenses$593,192$167,310-$760,502
Current Officers, Directors, Trustees, and Key Employees$384,407$108,422-$492,829
Insurance$304,921$86,003-$390,924
Advertising$224,947$63,446-$288,393
Information Technology$157,419$44,400-$201,819
Other Expenses$111,796$31,532-$143,328
Fees for Services Legal-$98,091-$98,091
Travel$69,632$19,640-$89,272
Fees for Services Accounting-$77,828-$77,828
Pension Plan Contributions$31,991$9,023-$41,014
Conferences and Meetings$6,908$1,949-$8,857
Fees for Service Investment Mgmnt Fees-$5,838-$5,838
Total Functional Expenses$24,501,122$5,543,957$37,579$30,082,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,600
Fundraising Direct Expenses$0
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
Capital Lease Obligations$3,041,824
Refundable Advances From Government Agencies$362,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“The final form 990 is reviewed by members of the audit committee of the board of trustees and f. Stuart renda, vice president of finance and administration, prior to filing. The full board is provided with access to the form 990 via the board portal prior to filing with the irs.”

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

“The college requires all covered parties such as trustees, key employees and officers to complete conflict questionnaires on an annual basis. The vp of finance and administration collects and reviews these questionnaires and reports any conflicts to the president and chairman of the board. Board members abstain from voting when conflicts arise. In addition, the vice president of finance & administration reviews the approved vendor list on an annual basis noting any potential conflicts which may have been improperly disclosed. The conflict of interest policy addresses family and business relationships as a source of potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the chief executive officer and the president was determined by the chairman of the board of trustees, an independent trustee. The chairman consulted with other independent members of the board of trustees, at his discretion, and reviewed executive compensation data provided by the chief financial officer, the vice president of finance and administration/treasurer. This information included, but was not limited to, industry survey data from the chronicle of higher education, nacubo, yaffe and company, and aicup. Compensation for other key employees was determined by the president, who consulted with members of the board of trustees, at his discretion. He also reviewed information from industry sources, such as those listed above and with the chief human resources officer. Salary decisions are documented in the board committee minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keystone College
EIN
24-0795441
Phone
5709458000
Address
ONE COLLEGE GREEN, LA PLUME, PA 18440

Signing Officer

Name
F Stuart Renda
Title
VP of Finance & Administration
Phone
5709458000
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Stuart Renda
Formed
1935
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
502
Volunteers
22

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,360,322. Management and general expenses 665,732. Fundraising expenses 0. Total expenses 3,026,054.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 3,648. Change in value of annuity obligation 2,752. Change in value of beneficial interest in perpetual trust 360,607.”

Financial Statement Notes

PART III, LINE 4:

“Collection items acquired after june 1, 1996 are capitalized at cost, if purchased, or fair value. Such items include artwork, glass, crystal and other items. Collection items acquired prior to june 1, 1996 were not capitalized. These items include a collection of memorabilia from baseball hall of famer, christy mathewson, an alumnus of keystone academy, the forerunner to keystone college. Our collection has been described as "the largest and best" of its kind by sports memoriabilia experts. It is an important piece of our institution's history and is the centerpiece of the annual community celebration that we host for our neighboring community, factoryville borough, which was mr. Mathewson's birthplace. We own a collection of antique, ornamental glass serving pieces. These items provide tangible examples of a fine art practice that is becoming scarcely practiced. This collection adds considerable value to our students' education experience, particularly those who study and practice the art of glass-blowing in our on-campus glass studio. We also maintain a collection of various works of visual art, including paintings, drawings, and sculptures, that enhance our students' educational experience and add value to our campus aesthetic.”

PART V, LINE 4:

“Earnings on endowment funds are used to support scholarships for students, faculty salaries, and awards.”

Raw XML AppendixShowing 400 of 753 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/PersonNm6JANE OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN L DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12KIRBY HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETCHEN LUDDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm15JASON WASHO
IRS990/Form990PartVIISectionAGrp/PersonNm16JANINE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17F STUART RENDA
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN K YARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES LANGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FOR ENROLLMENT & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST/VP FOR ACAD. AFFAIRS (UNTIL 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR INSTITUTIONAL ADVANCEMENT
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IRS990/FormationYr01935
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02600
IRS990/GainOrLossGrp/OtherAmt015415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06454381
IRS990/GrantAmt05489683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05489683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05489683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015415
IRS990/GrossReceiptsAmt032341194
IRS990/GrossRentsGrp/RealAmt035100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044400
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157419
IRS990/InformationTechnologyGrp/TotalAmt0201819
IRS990/InsuranceGrp/ManagementAndGeneralAmt086003
IRS990/InsuranceGrp/ProgramServicesAmt0304921
IRS990/InsuranceGrp/TotalAmt0390924
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164325
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026123666
IRS990/LandBldgEquipCostOrOtherBssAmt071962022
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt034167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0126984
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IRS990/MissionDesc0KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331532
IRS990/OtherExpensesGrp/ProgramServicesAmt01317462
IRS990/OtherExpensesGrp/ProgramServicesAmt1581196
IRS990/OtherExpensesGrp/ProgramServicesAmt2150350
IRS990/OtherExpensesGrp/ProgramServicesAmt3111796
IRS990/OtherExpensesGrp/TotalAmt01689054
IRS990/OtherExpensesGrp/TotalAmt1745123
IRS990/OtherExpensesGrp/TotalAmt2192756
IRS990/OtherExpensesGrp/TotalAmt3143328
IRS990/OtherLiabilitiesGrp/BOYAmt03568154
IRS990/OtherLiabilitiesGrp/EOYAmt03404006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT REFINANCING
IRS990/OtherRevenueMiscGrp/Desc1EARLY EDUCATION TRAINING CENTER
IRS990/OtherRevenueMiscGrp/Desc2GENERAL REVENUES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1115291
IRS990/OtherRevenueMiscGrp/ExclusionAmt278855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02440000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115291

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,973,065
Liabilities
$22,574,253
Net assets
$13,398,812
Revenue
$32,307,027
Expenses
$30,082,658
Net income
$2,224,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$32.8$3.45$24.8$31.0$6.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$26.1$9.10$23.9$29.6$5.71
2022Detailed filing. Detailed filing data is available for this year.$38.3$24.3$14.0$30.1$32.6$2.55
2021Detailed filing. Detailed filing data is available for this year.$36.0$22.6$13.4$32.3$30.1$2.22
2020Detailed filing. Detailed filing data is available for this year.$39.1$28.3$10.8$39.7$41.0$1.29
2019Detailed filing. Detailed filing data is available for this year.$36.3$24.3$12.0$38.4$40.1$1.69
2018Detailed filing. Detailed filing data is available for this year.$37.6$23.4$14.2$39.5$40.5$0.98
2017Detailed filing. Detailed filing data is available for this year.$38.7$23.2$15.4$38.6$38.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$38.9$24.1$14.8$38.7$38.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$38.9$23.8$15.1$37.3$38.9$1.61
2014Detailed filing. Detailed filing data is available for this year.$38.9$22.2$16.7$39.4$38.7$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$20.1$15.8$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$18.6$14.3$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$18.2$15.3$37.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$15.8$13.0$34.7