Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2013 • EIN 26-1286022

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.TURNINGPOINTEAUTISMFOUNDATION.ORG
1500 W Ogden Avenue60540

(630) 570-7948

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.32x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$150,177

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,389,550

Up $1,161,592 (+27%) from 2012

Net Assets

Up

$1,865,617

Up $1,137,248 (+156%) from 2012

Liabilities

Up

$3,523,933

Up $24,344 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$2,672,192

No earlier filing loaded for comparison.

Expenses

Up

$1,534,944

Up $245,636 (+19%) from 2012

Net Income

$1,137,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,227,958Liabilities 2012: $3,499,589Net Assets 2012: $728,3692012Assets 2013: $5,389,550Liabilities 2013: $3,523,933Net Assets 2013: $1,865,6172013Assets 2014: $5,745,805Liabilities 2014: $3,308,744Net Assets 2014: $2,437,0612014Assets 2015: $6,731,757Liabilities 2015: $3,114,137Net Assets 2015: $3,617,6202015Assets 2016: $6,392,351Liabilities 2016: $2,926,062Net Assets 2016: $3,466,2892016Assets 2017: $3,614,807Liabilities 2017: $125,045Net Assets 2017: $3,489,7622017Assets 2018: $8,438,493Liabilities 2018: $1,965,741Net Assets 2018: $6,472,7522018Assets 2019: $8,871,537Liabilities 2019: $1,863,066Net Assets 2019: $7,008,4712019Assets 2020: $9,554,098Liabilities 2020: $2,393,076Net Assets 2020: $7,161,0222020Assets 2021: $9,113,968Liabilities 2021: $1,722,250Net Assets 2021: $7,391,7182021Assets 2022: $8,892,826Liabilities 2022: $1,729,503Net Assets 2022: $7,163,3232022Assets 2023: $9,797,118Liabilities 2023: $1,658,152Net Assets 2023: $8,138,9662023Assets 2024: $11,119,030Liabilities 2024: $1,878,018Net Assets 2024: $9,241,0122024

Highlighted filing

2013

Assets$5,389,550
Liabilities$3,523,933
Net Assets$1,865,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,289,3082012Revenue 2013: $2,672,192Expenses 2013: $1,534,944Net Income 2013: $1,137,2482013Revenue 2014: $2,692,147Expenses 2014: $2,120,703Net Income 2014: $571,4442014Revenue 2015: $3,453,634Expenses 2015: $2,273,075Net Income 2015: $1,180,5592015Revenue 2016: $2,499,200Expenses 2016: $2,650,531Net Income 2016: -$151,3312016Revenue 2017: $2,787,072Expenses 2017: $2,763,599Net Income 2017: $23,4732017Revenue 2018: $6,520,300Expenses 2018: $3,536,076Net Income 2018: $2,984,2242018Revenue 2019: $4,672,125Expenses 2019: $4,165,978Net Income 2019: $506,1472019Revenue 2020: $4,859,949Expenses 2020: $4,732,497Net Income 2020: $127,4522020Revenue 2021: $6,054,643Expenses 2021: $5,835,843Net Income 2021: $218,8002021Revenue 2022: $5,966,494Expenses 2022: $6,140,342Net Income 2022: -$173,8482022Revenue 2023: $7,259,455Expenses 2023: $6,320,222Net Income 2023: $939,2332023Revenue 2024: $8,335,003Expenses 2024: $7,339,814Net Income 2024: $995,1892024

Highlighted filing

2013

Revenue$2,672,192
Expenses$1,534,944
Net Income$1,137,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,774,149
Mission and Program Overview

Mission

To assist children, individuals & families as they navigate through the lifelong impact of autism by providing an illinois state board of education approved therapeutic day school for junior high & high school students, a career college for older students & pilot programs.

To provide a place of learning in an environment that is helpful for those with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,510,305$3,912,255▲ $401,950
Loans From Officers Directors$3,493,703$3,293,703▼ $200,000
Savings and Temporary Cash Investments$542,196$1,353,795▲ $811,599
Accounts Receivable$84,573$122,128▲ $37,555
Pledges and Grants Receivable$75,200$0▼ $75,200
Prepaid Expenses and Deferred Charges$13,648$0▼ $13,648
Cash and Non-Interest-Bearing Accounts$2,036$1,372▼ $664
Total Assets$4,227,958$5,389,550▲ $1,161,592
Liabilities
Other Liabilities$0$209,579▲ $209,579
Accounts Payable and Accrued Expenses$5,886$20,651▲ $14,765
Total Liabilities$3,499,589$3,523,933▲ $24,344
Net Assets / Fund Balance
Unrestricted Net Assets$653,169$1,862,485▲ $1,209,316
Temporarily Rstr Net Assets$75,200$3,132▼ $72,068
Total Net Assets Fund Balance$728,369$1,865,617▲ $1,137,248
Total Liabilities and Net Assets / Fund Balance$4,227,958$5,389,550▲ $1,161,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,050,000-$3,050,000
Leasehold Improvements$848,015$95,334$943,349
Other Land Buildings$14,240$2,018$16,258
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter JohnsonPresident/CEOFT$130,000$20,177$150,177

Board Members and Trustees

NameTitle
Randy WolfChairman
Carrie ProvenzaleDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Frank LawlorDirector
Gar ForemanDirector
Gene HunzikerDirector
Jay FergusonDirector
Kenneth IrelandDirector
Kim WolfDirector
Mark WrightDirector
Matt GambsDirector
Michael FeldDirector
Michael FranklinDirector
Rick MattiodaDirector
Robert RosenbloomDirector
Steve CataldoDirector
Theresa McclearDirector
Chuck JiongcoSecretary
Howard WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leopardo CompaniesConstruction North Campus-$184,608
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,428
Program Service Revenue
$788,049
Investment Income
$247
Other Revenue
$23,468
All Other Contributions
$1,783,478
Change in Net Assets
$1,137,248

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$397,416Fair Market Value
Other Non Cash Contri Table1$165,392Fair Market Value
Other Non Cash Contri Table31$22,344Fair Market Value
Other Non Cash Contri Table9$21,741Fair Market Value
Other Non Cash Contri Table11$4,574Fair Market Value
Total Noncash Contributions53$611,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,451
Revenue Not Reported on Financial Statements
$21,741
Revenue Not Reported on Form 990
$75,039
Other Revenue Adjustments
$21,741
Total Revenue per Audited Statements
$2,725,490
Total Revenue per Form 990
$2,672,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,914
Other Expenses$740,030
Total Fundraising Expense$110,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,560$48,068$33,384$512,012
Fees for Services Other$223,623$282-$223,905
Occupancy$174,664$31,202$13,002$218,868
Current Officers, Directors, Trustees, and Key Employees$126,149$15,018$9,010$150,177
Interest$50,842$18,488$7,703$77,033
Other Employee Benefits$43,695$20,018$7,973$71,686
Payroll Taxes$51,318$5,806$3,915$61,039
Office Expenses$40,602$9,799$8,979$59,380
Depreciation Depletion$26,455$9,620$4,008$40,083
Information Technology$19,936--$19,936
Insurance$12,538$4,560$1,899$18,997
Travel$3,686$11,458$412$15,556
Fees for Services Accounting-$9,000-$9,000
Advertising$2,820$827-$3,647
Other Expenses$4,554$707$837$707
Total Functional Expenses$1,211,442$212,664$110,838$1,534,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,242
Total Expenses per Form 990$1,534,944
Expenses per Audited Statements$1,513,203
Expenses Not Reported on Form 990$75,039
Expenses Not Reported on Financial Statements$21,741
Other Expense Adjustments$21,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,957
Fundraising Gross Income$65,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,193$65,243$10,199$55,044
Total Events$142,193$65,243$101,957$-36,714
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
Daniel Wolf SrDirectorConstruction on North CampusNo$184,608
-DirectorRent on North CampusNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,493,703$3,293,703▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$209,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 2

“Daniel wolf sr and daniel wolf jr are father and son daniel wolf sr and randy wolf are father and son daniel wolf jr and randy wolf are brothers daniel wolf sr and kim wolf are father-in-law and daughter-in-law randy wolf and kim wolf are husband and wife eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship”

Form 990, Part VI, Section B, Line 11

“There is no formal review of form 990”

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

“Research of other comparable organizations' compensation package is completed by the executive committee. Review of comparale organizations' 990 was also utilized in the development of a compensation package.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-1286022
Phone
6305707948

Signing Officer

Name
Walter Johnson
Title
President/CEO
Phone
6305707948
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Johnson
Formed
2008
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
29
Volunteers
76

Preparer

Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists: program service expenses 130,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,688. Consultants: program service expenses 91,144. Management and general expenses 282. Fundraising expenses 0. Total expenses 91,426. Miscellaneous: program service expenses 1,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,791.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,039.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non cash general supplies 21,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,039.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non cash general supplies 21,741.”

Raw XML AppendixShowing 400 of 656 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/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076950
IRS990/FundraisingDirectExpensesAmt0101957
IRS990/FundraisingGrossIncomeAmt065243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02774149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019936
IRS990/InformationTechnologyGrp/TotalAmt019936
IRS990/InsuranceGrp/FundraisingAmt01899
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt012538
IRS990/InsuranceGrp/TotalAmt018997
IRS990/InterestGrp/FundraisingAmt07703
IRS990/InterestGrp/ManagementAndGeneralAmt018488
IRS990/InterestGrp/ProgramServicesAmt050842
IRS990/InterestGrp/TotalAmt077033
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03510305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912255
IRS990/LandBldgEquipCostOrOtherBssAmt04009607
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03493703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03293703
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE OF LEARNING IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0728369
IRS990/NetAssetsOrFundBalancesEOYAmt01865617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0611467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013002
IRS990/OccupancyGrp/ManagementAndGeneralAmt031202
IRS990/OccupancyGrp/ProgramServicesAmt0174664
IRS990/OccupancyGrp/TotalAmt0218868
IRS990/OfficeExpensesGrp/FundraisingAmt08979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OfficeExpensesGrp/ProgramServicesAmt040602
IRS990/OfficeExpensesGrp/TotalAmt059380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071686
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt019716
IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3707
IRS990/OtherExpensesGrp/ProgramServicesAmt04554
IRS990/OtherExpensesGrp/TotalAmt022712
IRS990/OtherExpensesGrp/TotalAmt121741
IRS990/OtherExpensesGrp/TotalAmt28465
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0209579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060182
IRS990/OtherRevenueTotalAmt060182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05806
IRS990/PayrollTaxesGrp/ProgramServicesAmt051318
IRS990/PayrollTaxesGrp/TotalAmt061039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0701427
IRS990/PYOtherRevenueAmt0-29815
IRS990/PYProgramServiceRevenueAmt0574734
IRS990/PYRevenuesLessExpensesAmt0214607
IRS990/PYSalariesCompEmpBnftPaidAmt0587881
IRS990/PYTotalExpensesAmt01289308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01137248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06360

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389,550
Liabilities
$3,523,933
Net assets
$1,865,617
Revenue
$2,672,192
Expenses
$1,534,944
Net income
$1,137,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.24$8.34$7.34$1.00
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.66$8.14$7.26$6.32$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.73$7.16$5.97$6.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.11$1.72$7.39$6.05$5.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.55$2.39$7.16$4.86$4.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.87$1.86$7.01$4.67$4.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$6.52$3.54$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.49$2.79$2.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.93$3.47$2.50$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.73$3.11$3.62$3.45$2.27$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.31$2.44$2.69$2.12$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.39$3.52$1.87$2.67$1.53$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.50$0.73$1.29