Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2015 • EIN 25-1775321

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileROSEDALETECH.ORG

View Organization Page

215 Beecham DrivePittsburgh, PA 15205

(412) 521-6200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$307,524

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,056,408

Up $1,006,688 (+25%) from 2014

Net Assets

Down

$2,084,984

Down $191,846 (-8.4%) from 2014

Liabilities

Up

$2,971,424

Up $1,198,534 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$7,843,336

Up $648,072 (+9.0%) from 2014

Expenses

Up

$8,035,182

Up $729,013 (+10.0%) from 2014

Net Income

Down

-$191,846

Down $80,941 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2013: $4,212,440Liabilities 2013: $1,824,705Net Assets 2013: $2,387,7352013Assets 2014: $4,049,720Liabilities 2014: $1,772,890Net Assets 2014: $2,276,8302014Assets 2015: $5,056,408Liabilities 2015: $2,971,424Net Assets 2015: $2,084,9842015Assets 2016: $5,211,702Liabilities 2016: $3,122,273Net Assets 2016: $2,089,4292016Assets 2017: $5,148,882Liabilities 2017: $2,888,209Net Assets 2017: $2,260,6732017Assets 2018: $5,788,417Liabilities 2018: $3,249,533Net Assets 2018: $2,538,8842018Assets 2019: $5,963,091Liabilities 2019: $2,635,107Net Assets 2019: $3,327,9842019Assets 2020: $7,473,942Liabilities 2020: $3,880,334Net Assets 2020: $3,593,6082020Assets 2021: $9,955,350Liabilities 2021: $5,506,544Net Assets 2021: $4,448,8062021Assets 2022: $10,480,695Liabilities 2022: $4,698,187Net Assets 2022: $5,782,5082022Assets 2023: $27,457,446Liabilities 2023: $18,537,166Net Assets 2023: $8,920,2802023Assets 2024: $25,560,323Liabilities 2024: $17,887,261Net Assets 2024: $7,673,0622024

Highlighted filing

2015

Assets$5,056,408
Liabilities$2,971,424
Net Assets$2,084,984
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,676,7102013Revenue 2014: $7,195,264Expenses 2014: $7,306,169Net Income 2014: -$110,9052014Revenue 2015: $7,843,336Expenses 2015: $8,035,182Net Income 2015: -$191,8462015Revenue 2016: $8,419,982Expenses 2016: $8,415,537Net Income 2016: $4,4452016Revenue 2017: $8,273,673Expenses 2017: $8,102,429Net Income 2017: $171,2442017Revenue 2018: $8,556,036Expenses 2018: $8,277,825Net Income 2018: $278,2112018Revenue 2019: $8,802,358Expenses 2019: $8,013,258Net Income 2019: $789,1002019Revenue 2020: $8,866,577Expenses 2020: $8,600,953Net Income 2020: $265,6242020Revenue 2021: $10,972,229Expenses 2021: $10,132,564Net Income 2021: $839,6652021Revenue 2022: $13,247,910Expenses 2022: $11,798,584Net Income 2022: $1,449,3262022Revenue 2023: $12,816,610Expenses 2023: $9,678,838Net Income 2023: $3,137,7722023Revenue 2024: $10,038,341Expenses 2024: $11,285,559Net Income 2024: -$1,247,2182024

Highlighted filing

2015

Revenue$7,843,336
Expenses$8,035,182
Net Income-$191,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$7,843,336
Mission and Program Overview

Mission

Trade school - preparation of individuals for employment in positions related to the transportation and electrical industries. 661 students enrolled.

College whose mission is preparation of individuals for employment in positions related to the transportation and electrical industries. 693 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,179$2,004,937▲ $637,758
Accounts Receivable$700,261$1,144,660▲ $444,399
Cash and Non-Interest-Bearing Accounts$923,770$755,185▼ $168,585
Pledges and Grants Receivable$250,000$276,210▲ $26,210
Prepaid Expenses and Deferred Charges$59,022$72,071▲ $13,049
Inventories for Sale or Use$71,630$54,841▼ $16,789
Savings and Temporary Cash Investments$2,994--
Total Assets$4,049,720$5,056,408▲ $1,006,688
Other Assets Total$674,864$748,504▲ $73,640
Liabilities
Deferred Revenue$1,119,809$1,130,830▲ $11,021
Accounts Payable and Accrued Expenses$470,532$721,701▲ $251,169
Mortgage Notes Payable Secured by Investment Property$182,549$618,893▲ $436,344
Unsecured Notes Loans Payable-$500,000-
Total Liabilities$1,772,890$2,971,424▲ $1,198,534
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,830$2,084,984▼ $191,846
Total Net Assets Fund Balance$2,276,830$2,084,984▼ $191,846
Total Liabilities and Net Assets / Fund Balance$4,049,720$5,056,408▲ $1,006,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,695,919$2,563,782$4,259,701
Leasehold Improvements$309,018$118,407$427,425
Other Assets Org$50,480--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$262,080$45,444$307,524
Debbie BierDirector ofFT$124,800$14,779$139,579
Bernard E WilkeVice PresPT$31,200$972$32,172

Board Members and Trustees

NameTitle
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$457,149
Program Service Revenue
$7,244,405
Investment Income
$279
Other Revenue
$141,503
All Other Contributions
$46,321
Change in Net Assets
$-191,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,843,336
Total Revenue per Audited Statements
$7,843,336
Total Revenue per Form 990
$7,843,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,560,297
Other Expenses$3,474,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,334$173,356-$3,492,690
Occupancy$989,605--$989,605
Advertising$522,251--$522,251
Other Employee Benefits$371,926$117,450-$489,376
All Other Expenses$283,403$162,759-$446,162
Depreciation Depletion$340,306--$340,306
Fees for Services Other$186,182$126,565-$312,747
Current Officers, Directors, Trustees, and Key Employees-$293,280-$293,280
Payroll Taxes$217,392$67,559-$284,951
Other Expenses$69,686$48,508-$118,194
Insurance$91,798--$91,798
Conferences and Meetings$19,807$47,705-$67,512
Fees for Services Accounting-$67,118-$67,118
Travel$27,395$24,428-$51,823
Interest-$9,417-$9,417
Fees for Services Legal-$236-$236
Total Functional Expenses$6,764,460$1,270,722$0$8,035,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,035,182
Total Expenses per Audited Statements$8,035,182
Total Expenses per Form 990$8,035,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordOccupancy/rentNo$420,000
-LandlordOccupancy/rentNo$288,130
-Board MemberManagement AgreementNo$70,200
-ConsultingGeneral ConsultingNo$29,857
-Tax PreparerForm 990 PreparationNo$7,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Bernard wilke dennis wilke vp/director president father/son david wilke dennis wilke secretary/tr president brothers”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members prior to submission by hard copy or via e-mail with a scanned copy. Any revisions are communicated through the president of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is disclosed through publication in organization documents, employee manuals, as well as student aid and other documentation. The policy is also disclosed to employees through the hiring and annual review processes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available upon request through the president of the organization.”

Filing and Contact Details

Filer

Filer Name
Rosedale Technical College
EIN
25-1775321
Phone
4125216200
Address
215 BEECHAM DRIVE, PITTSBURGH, PA 15205

Signing Officer

Name
Dennis Wilke
Title
President
Phone
4125216200
Signed
2016-05-05

Organization Details

Principal Officer
Dennis Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
98

Preparer

Firm
Wilke & Associates Llp
Address
510 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
David M Wilke
Phone
4122782200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056641
IRS990/PYOtherExpensesAmt03417371
IRS990/PYOtherRevenueAmt046979
IRS990/PYProgramServiceRevenueAmt06618756
IRS990/PYRevenuesLessExpensesAmt0-110905
IRS990/PYSalariesCompEmpBnftPaidAmt03888798
IRS990/PYTotalExpensesAmt07306169
IRS990/PYTotalRevenueAmt07195264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07244405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02994
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02563782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04259701
IRS990ScheduleD/ExpensesSubtotalAmt08035182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt07843336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748504
IRS990ScheduleD/TotalExpensesPerForm990Amt08035182
IRS990ScheduleD/TotalRevenuePerForm990Amt07843336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07843336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08035182
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TELEVISION ADVERTISEMENTS INDICATE THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES FUNDS FROM THE PA HIGHER EDUCATION ASSISTANCE AGENCY THROUGH THE AGENCY'S INSTITUTION ASSISTANCE GRANT PROGRAM. ORGANIZATION ALSO RECEIVES FUNDS FROM THE FEDERAL PELL, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (FSEOG), FEDERAL WORK STUDY (FWS), FEDERAL DIRECT LOANS (FDL) AND PERKINS GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307524
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROSEDALE ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ROSEDALE DIESEL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PRECISION MANUFACTURING INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07426
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3288130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt470200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD WILKE DENNIS WILKE VP/DIRECTOR PRESIDENT FATHER/SON DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION BY HARD COPY OR VIA E-MAIL WITH A SCANNED COPY. ANY REVISIONS ARE COMMUNICATED THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED THROUGH PUBLICATION IN ORGANIZATION DOCUMENTS, EMPLOYEE MANUALS, AS WELL AS STUDENT AID AND OTHER DOCUMENTATION. THE POLICY IS ALSO DISCLOSED TO EMPLOYEES THROUGH THE HIRING AND ANNUAL REVIEW PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04049720
IRS990/TotalAssetsEOYAmt05056408
IRS990/TotalAssetsGrp/BOYAmt04049720
IRS990/TotalAssetsGrp/EOYAmt05056408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0457149
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01270722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06764460
IRS990/TotalFunctionalExpensesGrp/TotalAmt08035182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01772890
IRS990/TotalLiabilitiesEOYAmt02971424
IRS990/TotalLiabilitiesGrp/BOYAmt01772890
IRS990/TotalLiabilitiesGrp/EOYAmt02971424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02084984
IRS990/TotalOtherCompensationAmt061195
IRS990/TotalProgramServiceExpensesAmt06764460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,408
Liabilities
$2,971,424
Net assets
$2,084,984
Revenue
$7,843,336
Expenses
$8,035,182
Net income
-$191,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$17.9$7.67$10.0$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$27.5$18.5$8.92$12.8$9.68$3.14
2022Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.78$13.2$11.8$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.96$5.51$4.45$11.0$10.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.47$3.88$3.59$8.87$8.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.33$8.80$8.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.25$2.54$8.56$8.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.89$2.26$8.27$8.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.12$2.09$8.42$8.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.97$2.08$7.84$8.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$7.20$7.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.82$2.39$6.68