Civic Intelligence

Narconon Fresh Start

990 • Fiscal year 2018 • EIN 33-0911677

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DRUGREHAB.COM

View Organization Page

2600 Foothill Blvd Suite 208LA Crescenta, CA 91214

(323) 871-8644

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$203,655

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,201,123

Down $415,511 (-5.5%) from 2017

Net Assets

Down

-$2,381,733

Down $484,639 (-26%) from 2017

Liabilities

Up

$9,582,856

Up $69,128 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$6,990,030

Down $1,775,691 (-20%) from 2017

Expenses

Down

$7,145,701

Down $1,409,662 (-16%) from 2017

Net Income

Down

-$155,671

Down $366,029 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,262,862Liabilities 2012: $6,210,877Net Assets 2012: $4,051,9852012Assets 2016: $7,663,921Liabilities 2016: $9,495,634Net Assets 2016: -$1,831,7132016Assets 2017: $7,616,634Liabilities 2017: $9,513,728Net Assets 2017: -$1,897,0942017Assets 2018: $7,201,123Liabilities 2018: $9,582,856Net Assets 2018: -$2,381,7332018Assets 2019: $7,253,571Liabilities 2019: $10,361,116Net Assets 2019: -$3,107,5452019

Highlighted filing

2018

Assets$7,201,123
Liabilities$9,582,856
Net Assets-$2,381,733
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $16,803,5342012Revenue 2016: $7,799,352Expenses 2016: $8,898,309Net Income 2016: -$1,098,9572016Revenue 2017: $8,765,721Expenses 2017: $8,555,363Net Income 2017: $210,3582017Revenue 2018: $6,990,030Expenses 2018: $7,145,701Net Income 2018: -$155,6712018Revenue 2019: $5,804,548Expenses 2019: $6,412,200Net Income 2019: -$607,6522019

Highlighted filing

2018

Revenue$6,990,030
Expenses$7,145,701
Net Income-$155,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,990,030
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,823,885$6,672,691▼ $151,194
Accounts Receivable$509,580$207,074▼ $302,506
Loans From Officers Directors$50,080$89,956▲ $39,876
Cash and Non-Interest-Bearing Accounts$49,028$76,040▲ $27,012
Prepaid Expenses and Deferred Charges$21,361$45,600▲ $24,239
Intangible Assets$19,088$6,196▼ $12,892
Other Notes and Loans Receivable, Net$2,024$2,024→ $0
Total Assets$7,616,634$7,201,123▼ $415,511
Other Assets Total$191,668$191,498▼ $170
Liabilities
Accounts Payable and Accrued Expenses$4,976,561$5,134,366▲ $157,805
Mortgage Notes Payable Secured by Investment Property$4,425,860$4,339,017▼ $86,843
Unsecured Notes Loans Payable$45,000--
Other Liabilities$14,277$14,277→ $0
Escrow Account Liability$1,950$5,240▲ $3,290
Total Liabilities$9,513,728$9,582,856▲ $69,128
Net Assets / Fund Balance
Unrestricted Net Assets$-1,897,094$-2,381,733▼ $484,639
Total Net Assets Fund Balance$-1,897,094$-2,381,733▼ $484,639
Total Liabilities and Net Assets / Fund Balance$7,616,634$7,201,123▼ $415,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,012,712-$4,012,712
Buildings$2,485,698$1,409,525$3,895,223
Equipment$128,969$483,566$612,535
Other Land Buildings$9,314$497,214$506,528
Leasehold Improvements$35,998$171,293$207,291
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence TrahantPres/directoFT$180,495$23,160$203,655
Lawrence TrahantPres/director-$180,495$23,160$203,655
Richard BartlemanEmployeeFT$135,454$7,637$143,091
Jay FarrellEmployeeFT$125,496$4,644$130,140
Dan CarmichaelEmployeeFT$103,161$11,558$114,719
Ian ConferSecretaryFT$83,912$5,741$89,653
Carol TrahantTreasurerFT$50,273$11,548$61,821

Board Members and Trustees

NameTitle
Anthony BylsmaDirector
Charles SavageDirector
Robert WigginsDirector
Brian WeinbergTrustee
Danielle BlascoTrustee
Michael St AmandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman HouseMedical Detox1412 CHAPMAN AVE, Orange, CA 92866$153,135
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$6,986,421
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-155,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,086,123
Salaries, Compensation, and Employee Benefits$3,023,078
Grants and Similar Amounts Paid$36,500
Total Fundraising Expense$4,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,732$270,425-$2,299,157
Occupancy$878,274$139,202$814$1,018,290
Office Expenses$505,989$89,507$437$595,933
Payments to Affiliates$567,890--$567,890
Current Officers, Directors, Trustees, and Key Employees$260,591$92,500$2,037$355,128
Insurance$235,895$37,387$219$273,501
Payroll Taxes$196,645$31,168$182$227,995
Depreciation Depletion$159,567$25,291$148$185,006
Advertising$167,885--$167,885
Fees for Services Accounting-$163,862-$163,862
Other Employee Benefits$121,438$19,247$113$140,798
Travel$104,976$16,639$98$121,713
Interest$65,728$11,599-$77,327
Grants to Domestic Individuals$36,500--$36,500
Other Expenses$33,500$4,722$28$33,500
Fees for Services Legal$13,837$2,442-$16,279
Fees for Services Other$10,540--$10,540
All Other Expenses$3,285$520$3$3,808
Total Functional Expenses$6,237,111$904,511$4,079$7,145,701
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
Carol TrahantSpouse - CEOEmploymentNo$50,273
Lanie HooleyDaughter - CEOEmploymentNo$43,101
Jennifer BelsomDaughter - CEOEmploymentNo$30,957
Tyler HooleySon-ceoEmploymentNo$25,590
Judith ClarkMother - CEOEmploymentNo$20,020
Debra ConferSpouse - SecEmploymentNo$11,495

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,080$89,956▲ $39,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,277
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
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, Page 6, Part VI, Line 2

“Larry trahant carol trahant ceo treasurer married”

Form 990, Page 6, Part VI, Line 7A

“The organization has trustees, whose sole function is to elect or remove members of the board of directors.”

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

“The board of directors reviews a draft of the 990 prior to filing. Additionally, the draft is reviewd by legal counsel.”

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

“A survey is taken annually of all officers, directors, trustees and key employees requiring disclosure of any actual or potential conflict-of- interest transactions. The board reviews all significant transactions for conformance with the conflict-of-interest policy.”

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

“Rates of compensation for all employees, including the ceo, top management, officers and key employees were reviewed by management personnel and the board of directors. A comparability review was done of other non-profit groups in southern california and the rates set were found to be of comparable levels to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of its governing documents, conflicts policy, audited financial statements and form 990 upon request.”

Form 990, Part VII

“Officers, directors, and trustees who are also employees are compensated only for their duties as employees and not for their duties and officers, directors, or trustees.”

Filing and Contact Details

Filer

Filer Name
Narconon Fresh Start
EIN
33-0911677
Phone
3238718644
Address
2600 FOOTHILL BLVD SUITE 208, LA CRESCENTA, CA 91214

Signing Officer

Name
Lawrence Trahant
Title
Pres/director
Phone
9496758988
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Trahant
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
90

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
Preparer
Bradford N Bernstein CPA
Phone
8182493230
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The 2017 form 990 was filed prior to the completion of the certified audit of the organization's financial statements. The prior period adjustments reflects the net change to the revenues and expenses resulting from the audit.”

Form 990, Part XII

“The organization is currently in the process of having its 2018 financial statements audited by an independent accountant. The audit has not be finalized by the filing due date of the return but will be completed shortly thereafter.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds held on behalf of students.”

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state level. It has been determined that all income tax positions are more likely than not (greater than 50% chance) of being sustained upon potential audit or examination; therefore no recognition or disclosure of uncertain tax positions is required in the financial statements.”

Raw XML AppendixShowing 400 of 583 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/Desc0NARCONON FRESH START OPERATES FOUR DRUG REHABILITATION FACILITIES WHICH DELIVER THE NARCONON DRUG REHABILITATION PROGRAM UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THIS UNIQUE 3 MONTH PROGRAM INCLUDES A DRUG-FREE WITHDRAWAL AND DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS. DURING THE YEAR OVER 19,000 HOURS OF DETOXIFICATION SERVICES AND MORE THAN 761 LIFE SKILL COURSES WERE DELIVERED TO NARCONON DRUG REHABILITATION PARTICIPANTS INCLUDING OVER 131 PERSONS WHO GRADUATED THE PROGRAM AND LEFT WITH SKILLS ENABLING THEM TO LEAD ETHICAL AND DRUG-FREE LIVES.
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IRS990/IntangibleAssetsGrp/EOYAmt06196
IRS990/InterestGrp/ManagementAndGeneralAmt011599
IRS990/InterestGrp/ProgramServicesAmt065728
IRS990/InterestGrp/TotalAmt077327
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06823885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06672691
IRS990/LandBldgEquipCostOrOtherBssAmt09234289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050080
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt089956
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04425860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04339017
IRS990/NetAssetsOrFundBalancesBOYAmt0-1897094
IRS990/NetAssetsOrFundBalancesEOYAmt0-2381733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139202
IRS990/OccupancyGrp/ProgramServicesAmt0878274
IRS990/OccupancyGrp/TotalAmt01018290
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505989
IRS990/OfficeExpensesGrp/TotalAmt0595933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191668
IRS990/OtherAssetsTotalGrp/EOYAmt0191498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140798
IRS990/OtherExpensesGrp/Desc0REHAB PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc1STUDENT MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc2LICENSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ProgramServicesAmt0410542
IRS990/OtherExpensesGrp/ProgramServicesAmt1405506
IRS990/OtherExpensesGrp/ProgramServicesAmt229791
IRS990/OtherExpensesGrp/ProgramServicesAmt333500
IRS990/OtherExpensesGrp/TotalAmt0410542
IRS990/OtherExpensesGrp/TotalAmt1405506
IRS990/OtherExpensesGrp/TotalAmt234541
IRS990/OtherExpensesGrp/TotalAmt333500
IRS990/OtherLiabilitiesGrp/BOYAmt014277
IRS990/OtherLiabilitiesGrp/EOYAmt014277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02299157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02024
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0567890
IRS990/PaymentsToAffiliatesGrp/TotalAmt0567890
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196645
IRS990/PayrollTaxesGrp/TotalAmt0227995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045600
IRS990/PrincipalOfficerNm0LAWRENCE TRAHANT
IRS990/PriorPeriodAdjustmentsAmt0-328968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DRUG REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06986421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06986421
IRS990/ProgSrvcAccomActy2Grp/Desc0NARCONON FRESH START PROVIDES DRUG EDUCATION AND SUBSTANCE ABUSE PREVENTION SERVICES BY IMPROVING PUBLIC KNOWLEDGE ABOUT DRUGS AND THEIR HARMFUL EFFECTS. DURING THE YEAR THE ORGANIZATION DELIVERED NARCONON DRUG EDUCATION LECTURES TO APPROXIMATELY 29,000 CHILDREN IN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036861
IRS990/ProgSrvcAccomActy3Grp/Desc0NARCONON FRESH START CONDUCTS BROAD PUBLIC CAMPAIGNS TO RAISE PUBLIC AWARENESS TO THE EXTENT AND EFFECTS OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION. EXTENSIVE INTERNET SITES DESCRIBING THE PROBLEMS OF AND SOLUTIONS FOR DRUG AND ALCOHOL ABUSE ARE MAINTAINED AND THESE RECEIVED MILLIONS OF VISITS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040011
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt05479304
IRS990/PYOtherRevenueAmt0145400
IRS990/PYProgramServiceRevenueAmt08163830
IRS990/PYRevenuesLessExpensesAmt0210358
IRS990/PYSalariesCompEmpBnftPaidAmt03036048
IRS990/PYTotalExpensesAmt08555363
IRS990/PYTotalRevenueAmt08765721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06986421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES 275,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01002340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04324900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06986421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08309230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07318332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010792933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011883716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045290632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt049615532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06990021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08765408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07810892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013163155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012886056
IRS990ScheduleA/Total509Grp/TotalAmt049615532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06990030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08911121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07941203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013163159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012886056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049891569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02485698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612535
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04012712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04012712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD ON BEHALF OF STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVEL. IT HAS BEEN DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50% CHANCE) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO RECOGNITION OR DISCLOSURE OF UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06672691
IRS990ScheduleD/TotalLiabilityAmt014277
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,201,123
Liabilities
$9,582,856
Net assets
-$2,381,733
Revenue
$6,990,030
Expenses
$7,145,701
Net income
-$155,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$10.4$3.11$5.80$6.41$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.20$9.58$2.38$6.99$7.15$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$9.51$1.90$8.77$8.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$9.50$1.83$7.80$8.90$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.21$4.05$16.8