Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2016 • EIN 26-1286022

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.TURNINGPOINTEAUTISMFOUNDATION.ORG
1500 W Ogden AvenueNaperville, IL 60540

(630) 570-7948

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,546

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,392,351

Down $339,406 (-5.0%) from 2015

Net Assets

Down

$3,466,289

Down $151,331 (-4.2%) from 2015

Liabilities

Down

$2,926,062

Down $188,075 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$2,499,200

Down $954,434 (-28%) from 2015

Expenses

Up

$2,650,531

Up $377,456 (+17%) from 2015

Net Income

Down

-$151,331

Down $1,331,890 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$6,392,351
Liabilities$2,926,062
Net Assets$3,466,289
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$2,499,200
Expenses$2,650,531
Net Income-$151,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,636,650
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$4,092,462$4,085,241▼ $7,221
Loans From Officers Directors$2,893,703$2,693,703▼ $200,000
Savings and Temporary Cash Investments$1,447,049$967,634▼ $479,415
Pledges and Grants Receivable$953,768$726,884▼ $226,884
Cash and Non-Interest-Bearing Accounts$14,897$334,804▲ $319,907
Accounts Receivable$223,581$273,574▲ $49,993
Total Assets$6,731,757$6,392,351▼ $339,406
Other Assets Total$0$4,214▲ $4,214
Liabilities
Other Liabilities$209,579$209,579→ $0
Accounts Payable and Accrued Expenses$10,855$22,780▲ $11,925
Grants Payable$0--
Total Liabilities$3,114,137$2,926,062▼ $188,075
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,852$2,737,846▲ $73,994
Temporarily Rstr Net Assets$953,768$728,443▼ $225,325
Total Net Assets Fund Balance$3,617,620$3,466,289▼ $151,331
Total Liabilities and Net Assets / Fund Balance$6,731,757$6,392,351▼ $339,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,050,000-$3,050,000
Leasehold Improvements$1,008,613$226,647$1,235,260
Other Land Buildings$26,628$21,562$48,190
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter JohnsonFormer President/CEOFT$62,144$42,402$104,546
Carrie ProvenzaleExecutive DirectorFT$62,401-$62,401

Board Members and Trustees

NameTitle
Randy WolfChairman
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Gar ForemanDirector
Gene HunzikerDirector
Jack NoonanDirector
Jay FergusonDirector
Matt GambsDirector
Michael FeldDirector
Patrick RubaldDirector
Rick MattiodaDirector
Russell RomanelliDirector
Steve CataldoDirector
Theresa McclearDirector
Jennifer WoodSecretary
Howard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,155
Program Service Revenue
$1,611,565
Investment Income
$1,325
Other Revenue
$-69,845
All Other Contributions
$712,306
Change in Net Assets
$-151,331

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
Other Non Cash Contri Table2$32,237Fair Market Value
Other Non Cash Contri Table55$22,211-
Total Noncash Contributions57$54,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,945
Revenue Not Reported on Financial Statements
$28,255
Revenue Not Reported on Form 990
$150,550
Other Revenue Adjustments
$28,255
Total Revenue per Audited Statements
$2,621,495
Total Revenue per Form 990
$2,499,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,195
Other Expenses$635,081
Total Fundraising Expense$149,525
Grants and Similar Amounts Paid$28,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,338$149,593$99,292$1,614,223
Occupancy$192,825$7,198$5,285$205,308
Current Officers, Directors, Trustees, and Key Employees$104,371$55,030$7,545$166,946
Payroll Taxes$114,257$15,908$8,306$138,471
Fees for Services Other$61,997$4,905$6,706$73,608
Interest$71,733--$71,733
Office Expenses$65,626$289$289$66,204
Depreciation Depletion$51,402$306$306$52,014
Insurance$39,331$2,695$920$42,946
Other Employee Benefits$28,341$3,953$2,062$34,356
Pension Plan Contributions$27,394$3,814$1,991$33,199
Grants to Domestic Individuals$28,255--$28,255
Advertising$26,240$260$260$26,760
Travel$17,710$176$176$18,062
Other Expenses$1,943$96$13,875$15,914
Fees for Services Accounting$6,795$1,381$1,889$10,065
Fees for Services Legal$1,269$97$133$1,499
Total Functional Expenses$2,254,822$246,184$149,525$2,650,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,772,826
Total Expenses per Form 990$2,650,531
Expenses per Audited Statements$2,622,276
Expenses Not Reported on Form 990$150,550
Expenses Not Reported on Financial Statements$28,255
Other Expense Adjustments$28,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,450
Fundraising Gross Income$64,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$146,953$43,459$15,789$27,670
1st Look$153,839$13,484$9,643$3,841
Total Events$308,700$64,851$137,450$-72,599
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 SrDirectorRent on North CampusNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,893,703$2,693,703▼ $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 eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship rich mattioda and daniel wolf sr, daniel wolf jr and randy wolf have a business relationship”

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

“There is no formal review of form 990”

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

“All board members are emailed a completed copy for their review prior to filing 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

Filer Name
Turning Pointe Autism Foundation
EIN
26-1286022
Phone
6305707948
Address
1500 W OGDEN AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Carrie Provenzale
Title
Executive Director
Phone
6305707948
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Provenzale
Formed
2008
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
60

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational 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 2013. 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 137,450.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 28,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 137,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 28,255.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243849
IRS990/FundraisingDirectExpensesAmt0137450
IRS990/FundraisingGrossIncomeAmt064851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt028255
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02636650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0920
IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt039331
IRS990/InsuranceGrp/TotalAmt042946
IRS990/InterestGrp/ProgramServicesAmt071733
IRS990/InterestGrp/TotalAmt071733
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04092462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04085241
IRS990/LandBldgEquipCostOrOtherBssAmt04333450
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02893703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02693703
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03617620
IRS990/NetAssetsOrFundBalancesEOYAmt03466289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05285
IRS990/OccupancyGrp/ManagementAndGeneralAmt07198
IRS990/OccupancyGrp/ProgramServicesAmt0192825
IRS990/OccupancyGrp/TotalAmt0205308
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt065626
IRS990/OfficeExpensesGrp/TotalAmt066204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034356
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/FundraisingAmt113875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt049995
IRS990/OtherExpensesGrp/ProgramServicesAmt11943
IRS990/OtherExpensesGrp/TotalAmt050968
IRS990/OtherExpensesGrp/TotalAmt115914
IRS990/OtherLiabilitiesGrp/BOYAmt0209579
IRS990/OtherLiabilitiesGrp/EOYAmt0209579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02754
IRS990/OtherRevenueTotalAmt02754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114257
IRS990/PayrollTaxesGrp/TotalAmt0138471
IRS990/PensionPlanContributionsGrp/FundraisingAmt01991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027394
IRS990/PensionPlanContributionsGrp/TotalAmt033199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0953768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE PROVENZALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02179345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040880
IRS990/PYInvestmentIncomeAmt01346
IRS990/PYOtherExpensesAmt0652643
IRS990/PYOtherRevenueAmt0-79746
IRS990/PYProgramServiceRevenueAmt01352689
IRS990/PYRevenuesLessExpensesAmt01180559
IRS990/PYSalariesCompEmpBnftPaidAmt01579552
IRS990/PYTotalExpensesAmt02273075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03453634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02179334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07471855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05970021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.65960
IRS990ScheduleA/PublicSupportTotal170Amt04727194
IRS990ScheduleA/SubstantialContributorsTotAmt02744661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02179334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07471855

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392,351
Liabilities
$2,926,062
Net assets
$3,466,289
Revenue
$2,499,200
Expenses
$2,650,531
Net income
-$151,331
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