Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2022 • EIN 26-1286022

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$188,204

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,892,826

Down $221,142 (-2.4%) from 2021

Net Assets

Down

$7,163,323

Down $228,395 (-3.1%) from 2021

Liabilities

Up

$1,729,503

Up $7,253 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$5,966,494

Down $88,149 (-1.5%) from 2021

Expenses

Up

$6,140,342

Up $304,499 (+5.2%) from 2021

Net Income

Down

-$173,848

Down $392,648 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$8,892,826
Liabilities$1,729,503
Net Assets$7,163,323
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$5,966,494
Expenses$6,140,342
Net Income-$173,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,377,873
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$6,559,116$6,323,015▼ $236,101
Accounts Receivable$480,131$867,989▲ $387,858
Cash and Non-Interest-Bearing Accounts$487,929$560,981▲ $73,052
Investments in Publicly Traded Securities$695,381$539,137▼ $156,244
Savings and Temporary Cash Investments$694,141$500,986▼ $193,155
Pledges and Grants Receivable$196,852$100,000▼ $96,852
Total Assets$9,113,968$8,892,826▼ $221,142
Other Assets Total$418$718▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,114$1,451,605▼ $67,509
Accounts Payable and Accrued Expenses$203,136$277,898▲ $74,762
Total Liabilities$1,722,250$1,729,503▲ $7,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,194,866$7,063,323▼ $131,543
Net Assets With Donor Restrictions$196,852$100,000▼ $96,852
Total Net Assets Fund Balance$7,391,718$7,163,323▼ $228,395
Total Liabilities and Net Assets / Fund Balance$9,113,968$8,892,826▼ $221,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,146$383,680$3,122,826
Leasehold Improvements$1,825,292$621,163$2,446,455
Land$1,560,000-$1,560,000
Other Land Buildings$198,577$288,357$486,934
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie ProvenzaleExecutive DirectorFT$175,000$13,204$188,204
Bernadette BassettCompliance DirectorFT$101,972$13,182$115,154
Angela WilliamsFaculty DirectorFT$102,740$12,094$114,834

Board Members and Trustees

NameTitle
Randell WolfChairman
Howard WeissPresident
Jay FergusonVice President
Allen CavilesDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Gene HunzikerDirector
Heather RyanDirector
Joe ChuraDirector
Lesly MarbanDirector
Matt GambsDirector
Matthew SimpsonDirector
Patrick RubaldDirector
Stephen WalkerDirector
Steve CataldoDirector
Kim WhiteSecretary
Russell RomanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,563
Program Service Revenue
$4,939,765
Investment Income
$7,224
Other Revenue
$-16,058
All Other Contributions
$612,079
Change in Net Assets
$-173,848

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 Table1$81,787Fair Market Value (FMV)
Other Non Cash Contri Table17$7,615-
Total Noncash Contributions18$89,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,949
Revenue Not Reported on Financial Statements
$3,545
Revenue Not Reported on Form 990
$181,939
Total Revenue per Audited Statements
$6,144,888
Total Revenue per Form 990
$5,966,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,478,921
Other Expenses$1,661,421
Total Fundraising Expense$259,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,121,628$309,256$138,304$3,569,188
Occupancy$363,062$12,129$31,308$406,499
Fees for Services Other$341,958$8,721$4,871$355,550
Other Employee Benefits$298,382$29,980$13,570$341,932
Depreciation Depletion$309,186$6,202$6,137$321,525
Payroll Taxes$268,698$27,033$12,251$307,982
Current Officers, Directors, Trustees, and Key Employees$156,210$20,702$11,292$188,204
Office Expenses$96,863$3,605$1,567$102,035
Advertising$69,291$7,642$15,732$92,665
Insurance$86,125$2,568$2,600$91,293
Pension Plan Contributions$62,710$6,166$2,739$71,615
Fees for Services Accounting-$68,209-$68,209
Interest$64,905$2,357$43$67,305
Travel$54,298$8,411$777$63,486
Other Expenses$39,668$20,366$12,476$12,476
Fees for Services Legal-$11,430-$11,430
Fees for Service Investment Mgmnt Fees-$3,545-$3,545
Total Functional Expenses$5,332,984$548,322$259,036$6,140,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,373,283
Total Expenses per Form 990$6,140,342
Expenses per Audited Statements$6,136,797
Expenses Not Reported on Form 990$236,486
Expenses Not Reported on Financial Statements$3,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,444
Gaming Gross Income$138,770
Fundraising Gross Income$118,800
Gaming Direct Expenses$88,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$350,746$98,110$10,120$87,990
First Look$121,239$4,243$17,473$-13,230
Total Events$542,284$118,800$220,444$-101,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 daniel wolf jr and randy wolf have a business relationship patrick rubald and howard weiss have a business relationship”

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
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Provenzale
Formed
2008
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
114
Volunteers
228

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 225,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,053. Other professional fees: program service expenses 36,005. Management and general expenses 582. Fundraising expenses 1,182. Total expenses 37,769. Payroll fees: program service expenses 80,900. Management and general expenses 8,139. Fundraising expenses 3,689. Total expenses 92,728.”

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 2019. 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 227,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 227,641.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0423484
IRS990/FundraisingDirectExpensesAmt0220444
IRS990/FundraisingGrossIncomeAmt0118800
IRS990/GainOrLossGrp/SecuritiesAmt0-254
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt088984
IRS990/GamingGrossIncomeAmt0138770
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101697
IRS990/GrossReceiptsAmt06377873
IRS990/GrossSalesOfInventoryAmt035365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02600
IRS990/InsuranceGrp/ManagementAndGeneralAmt02568
IRS990/InsuranceGrp/ProgramServicesAmt086125
IRS990/InsuranceGrp/TotalAmt091293
IRS990/InterestGrp/FundraisingAmt043
IRS990/InterestGrp/ManagementAndGeneralAmt02357
IRS990/InterestGrp/ProgramServicesAmt064905
IRS990/InterestGrp/TotalAmt067305
IRS990/InvestmentIncomeGrp/ExclusionAmt07478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539137
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01293200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06559116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06323015
IRS990/LandBldgEquipCostOrOtherBssAmt07616215
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101951
IRS990/LoanOutstandingInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01519114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01451605
IRS990/NetAssetsOrFundBalancesBOYAmt07391718
IRS990/NetAssetsOrFundBalancesEOYAmt07163323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101644
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07194866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07063323
IRS990/NoncashContributionsAmt089402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031308
IRS990/OccupancyGrp/ManagementAndGeneralAmt012129
IRS990/OccupancyGrp/ProgramServicesAmt0363062
IRS990/OccupancyGrp/TotalAmt0406499
IRS990/OfficeExpensesGrp/FundraisingAmt01567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OfficeExpensesGrp/ProgramServicesAmt096863
IRS990/OfficeExpensesGrp/TotalAmt0102035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418
IRS990/OtherAssetsTotalGrp/EOYAmt0718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341932
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/FundraisingAmt112476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020366
IRS990/OtherExpensesGrp/ProgramServicesAmt039668
IRS990/OtherExpensesGrp/TotalAmt065403
IRS990/OtherExpensesGrp/TotalAmt112476
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03121628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03569188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268698
IRS990/PayrollTaxesGrp/TotalAmt0307982
IRS990/PensionPlanContributionsGrp/FundraisingAmt02739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062710
IRS990/PensionPlanContributionsGrp/TotalAmt071615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE PROVENZALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04939765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010916
IRS990/PYOtherExpensesAmt01497197
IRS990/PYOtherRevenueAmt0220988
IRS990/PYProgramServiceRevenueAmt04268357
IRS990/PYRevenuesLessExpensesAmt0218800
IRS990/PYSalariesCompEmpBnftPaidAmt04338646
IRS990/PYTotalExpensesAmt05835843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06054643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04975565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500986

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,892,826
Liabilities
$1,729,503
Net assets
$7,163,323
Revenue
$5,966,494
Expenses
$6,140,342
Net income
-$173,848
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