Civic Intelligence

Education Alternatives

990 • Fiscal year 2014 • EIN 34-1896478

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization Profileeaschools.org
7777 Exchange Street44125

(216) 332-9360

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$188,449

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$8,925,012

No earlier filing loaded for comparison.

Net Assets

$5,218,446

No earlier filing loaded for comparison.

Liabilities

$3,706,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

$10,509,926

No earlier filing loaded for comparison.

Expenses

$9,205,474

No earlier filing loaded for comparison.

Net Income

$1,304,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $8,925,012Liabilities 2014: $3,706,566Net Assets 2014: $5,218,4462014Assets 2015: $8,759,824Liabilities 2015: $3,765,361Net Assets 2015: $4,994,4632015Assets 2016: $8,466,224Liabilities 2016: $2,875,071Net Assets 2016: $5,591,1532016Assets 2017: $9,445,267Liabilities 2017: $3,426,482Net Assets 2017: $6,018,7852017Assets 2018: $9,162,352Liabilities 2018: $3,245,136Net Assets 2018: $5,917,2162018Assets 2019: $10,462,181Liabilities 2019: $3,211,288Net Assets 2019: $7,250,8932019Assets 2020: $11,727,243Liabilities 2020: $3,086,023Net Assets 2020: $8,641,2202020Assets 2021: $13,692,372Liabilities 2021: $3,727,880Net Assets 2021: $9,964,4922021Assets 2022: $13,453,340Liabilities 2022: $3,267,523Net Assets 2022: $10,185,8172022Assets 2023: $17,605,173Liabilities 2023: $5,591,299Net Assets 2023: $12,013,8742023Assets 2024: $18,597,098Liabilities 2024: $5,435,806Net Assets 2024: $13,161,2922024Assets 2025: $19,084,618Liabilities 2025: $5,188,718Net Assets 2025: $13,895,9002025

Highlighted filing

2014

Assets$8,925,012
Liabilities$3,706,566
Net Assets$5,218,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $10,509,926Expenses 2014: $9,205,474Net Income 2014: $1,304,4522014Revenue 2015: $9,078,452Expenses 2015: $9,302,435Net Income 2015: -$223,9832015Revenue 2016: $10,253,128Expenses 2016: $9,656,438Net Income 2016: $596,6902016Revenue 2017: $11,289,052Expenses 2017: $10,861,420Net Income 2017: $427,6322017Revenue 2018: $12,144,402Expenses 2018: $12,245,971Net Income 2018: -$101,5692018Revenue 2019: $13,780,491Expenses 2019: $12,446,814Net Income 2019: $1,333,6772019Revenue 2020: $13,729,816Expenses 2020: $12,339,489Net Income 2020: $1,390,3272020Revenue 2021: $13,179,293Expenses 2021: $11,856,021Net Income 2021: $1,323,2722021Revenue 2022: $14,163,936Expenses 2022: $13,942,611Net Income 2022: $221,3252022Revenue 2023: $18,231,290Expenses 2023: $16,403,233Net Income 2023: $1,828,0572023Revenue 2024: $18,877,112Expenses 2024: $17,729,694Net Income 2024: $1,147,4182024Revenue 2025: $20,298,612Expenses 2025: $19,564,004Net Income 2025: $734,6082025

Highlighted filing

2014

Revenue$10,509,926
Expenses$9,205,474
Net Income$1,304,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$10,556,231
Mission and Program Overview

Mission

The organizations mission is to provide academic and therapeutic services for students experiencing emotional and behavioral difficulties.

The organization's mission is to provide academic and therapeutic services for students experiencing emotional and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,211,263$4,142,126▼ $69,137
Accounts Receivable$1,175,690$2,875,831▲ $1,700,141
Other Notes and Loans Receivable, Net$1,152,981$1,276,770▲ $123,789
Cash and Non-Interest-Bearing Accounts$377,785$135,570▼ $242,215
Prepaid Expenses and Deferred Charges$150,279$89,171▼ $61,108
Total Assets$7,413,438$8,925,012▲ $1,511,574
Other Assets Total$345,440$405,544▲ $60,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,748,349$2,703,699▼ $44,650
Accounts Payable and Accrued Expenses$214,296$558,599▲ $344,303
Deferred Revenue$536,799$444,268▼ $92,531
Total Liabilities$3,499,444$3,706,566▲ $207,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,913,994$5,218,446▲ $1,304,452
Total Net Assets Fund Balance$3,913,994$5,218,446▲ $1,304,452
Total Liabilities and Net Assets / Fund Balance$7,413,438$8,925,012▲ $1,511,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,248$313,096$2,976,344
Equipment$547,990$1,837,413$2,385,403
Leasehold Improvements$734,576$482,008$1,216,584
Land$196,312-$196,312
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SwartzExecutive DirectorFT$185,321$3,128$188,449
Gerald Swartz--$185,321$3,128$188,449
Christine SwartzClinical Director/board MemberPT$97,966$13,114$111,080
Michael KearneyOperations DirectorPT$68,776$4,390$73,166

Board Members and Trustees

NameTitle
Beth GlassBoard Member
Cindy LeachBoard Member
David BallBoard Member
Kathy FrancescaniBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Portage County EscLeased Employees-$859,010
Anthem BcbsHealth Insurance-$452,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,411,572
Investment Income
$32,742
Other Revenue
$65,612
Change in Net Assets
$1,304,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,783,917
Other Expenses$3,421,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,250$631,985$0$4,213,235
Other Employee Benefits$756,028$133,417$0$889,445
All Other Expenses$532,580$179,448$0$712,028
Occupancy$523,372$144,000$0$667,372
Depreciation Depletion$347,556$86,889$0$434,445
Current Officers, Directors, Trustees, and Key Employees$0$352,063$0$352,063
Other Expenses$329,159$0$0$329,159
Payroll Taxes$255,517$45,092$0$300,609
Office Expenses$161,096$28,429$0$189,525
Information Technology$105,745$24,264$0$130,009
Interest$91,232$0$0$91,232
Fees for Services Other$78,740$5,707$0$84,447
Insurance$69,724$12,304$0$82,028
Fees for Services Accounting$25,427$6,357$0$31,784
Pension Plan Contributions$7,933$20,632$0$28,565
Advertising$18,779$2,086$0$20,865
Fees for Services Legal$0$12,512$0$12,512
Conferences and Meetings$512$0$0$512
Total Functional Expenses$7,478,752$1,726,722$0$9,205,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,193
Fundraising Direct Expenses$9,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,193$15,193$9,486$5,707
Total Events$15,193$15,193$9,486$5,707
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

EIN
34-1896478
Phone
2163329360

Signing Officer

Name
Gerald Swartz
Title
Executive Director
Phone
2163329360
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Swartz
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
283
Volunteers
1

Preparer

Preparer
Christopher D Zawie
Phone
2164074334
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The principal officer of the organization has partial”

Pt VI, Line 2

“Ownership interests in real estate that is leased to”

Pt VI, Line 2

“The organization. Details of the arms-length”

Pt VI, Line 2

“Transactions are described in schedule r.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of”

Pt VI, Line 11B

“Trustees for review prior to filing with the internal”

Pt VI, Line 11B

“Revenue service. The cfo and at least one member of”

Pt VI, Line 11B

“The board of trustees reviews the form 990 for accuracy.”

Pt VI, Line 12C

“The organization maintains a written conflict of”

Pt VI, Line 12C

“Interest policy and the board of trustees, directors”

Pt VI, Line 12C

“And any other key employees are required annually to”

Pt VI, Line 12C

“Disclose any interests that could give rise to conflicts.”

Pt VI, Line 12C

“Compliance with the policy is required annually.”

Pt VI, Line 19

“The organization makes all governing documents, conflict”

Pt VI, Line 19

“Of interest policies and financial statements available”

Pt VI, Line 19

“VIA THE ORGANIZATION'S WEBSITE (www.easchools.org).”

Form 990, Part IX, Line 24F

“Communication 27841. 22273. 5568. 0. Repairs and maintenance 190884. 153349. 37535. 0. Cleaning 55081. 44065. 11016. 0. Security expense 42747. 36335. 6412. 0. Taxes 27518. 22014. 5504. 0. Bad debt expense 80213. 0. 80213. 0. Supplies & materials 139298. 139298. 0. 0. Fees 13392. 0. 13392. 0. Miscellaneous 2999. 2999. 0. 0. Building service 132055. 112247. 19808. 0.”

Raw XML AppendixShowing 400 of 555 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/Desc0EDUCATION ALTERNATIVES WAS FOUNDED IN 1999 AS A NON PROFIT 501(C)(3) AGENCY TO PROMOTE ACADEMIC AND THERAPEUTIC SERVICES FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES. THE FIRST SCHOOL YEAR BEGAN WITH NINE EMPLOYEES AND THIRTEEN STUDENTS IN ONE LOCATION. FIFTEEN YEARS LATER, THE AGENCY EMPLOYS APPROXIMATELY 280 CLINICIANS, TEACHERS, AND ASSOCIATES AND PROVIDES EDUCATION FOR MORE THAN 400 STUDENTS FROM OVER 50 SCHOOL DISTRICTS IN INE LOCATIONS IN NE OHIO. ACADEMIC SERVICES FOLLOW THE OHIO DEPARTMENT OF EDUCATION'S ACADEMIC CONTENT STANDARDS, STUDENTS TAKE ALL STATE-MANDATED ACHIEVEMENT AND PROFICIENCY TESTS. THERAPEUTIC SERVICES HELP STUDENTS UNDERSTAND THEIR DISORDERS THAT MAY BE INHIBITING THEIR EMOTIONAL AND BEHAVIORAL GROWTH. GROUP AND INDIVIDUAL THERAPY, CRISIS COUNSELING, SOCIAL SKILLS AND ANGER MANAGEMENT TRAINING ARE PROVIDED. THE ULTIMATE GOAL OF THE AGENCY IS TO HELP STUDENTS LEARN TO MANAGE THEIR DISABILITIES AND LIVE A HEALTHY LIFESTYLE AND CONTRIBUTE TO SOCIETY.
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IRS990/LandBldgEquipCostOrOtherBssAmt06774643
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036819
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02748349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02703699
IRS990/NetAssetsOrFundBalancesBOYAmt03913994
IRS990/NetAssetsOrFundBalancesEOYAmt05218446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144000
IRS990/OccupancyGrp/ProgramServicesAmt0523372
IRS990/OccupancyGrp/TotalAmt0667372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161096
IRS990/OfficeExpensesGrp/TotalAmt0189525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345440
IRS990/OtherAssetsTotalGrp/EOYAmt0405544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889445
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0105243
IRS990/OtherExpensesGrp/ProgramServicesAmt1235376
IRS990/OtherExpensesGrp/ProgramServicesAmt2253483
IRS990/OtherExpensesGrp/ProgramServicesAmt3329159
IRS990/OtherExpensesGrp/TotalAmt0105243
IRS990/OtherExpensesGrp/TotalAmt1276913
IRS990/OtherExpensesGrp/TotalAmt2253483
IRS990/OtherExpensesGrp/TotalAmt3329159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581250
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01152981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01276770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255517
IRS990/PayrollTaxesGrp/TotalAmt0300609
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07933
IRS990/PensionPlanContributionsGrp/TotalAmt028565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089171
IRS990/PrincipalOfficerNm0GERALD SWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09471633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029223
IRS990/PYOtherExpensesAmt02890334
IRS990/PYOtherRevenueAmt0180201
IRS990/PYProgramServiceRevenueAmt08977318
IRS990/PYRevenuesLessExpensesAmt0-78876
IRS990/PYSalariesCompEmpBnftPaidAmt06375284
IRS990/PYTotalExpensesAmt09265618
IRS990/PYTotalRevenueAmt09186742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01304452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09471633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02663248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02976344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01837413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385403
IRS990ScheduleD/LandGrp/BookValueAmt0196312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04142126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL SCHOOL DISTRICTS ARE NOTIFIED DURING ANNUAL CONTRACT NEGOTIATIONS OF THE ORGANIZATION'S NONDICRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09486
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD SWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188449
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER OF THE ORGANIZATION HAS PARTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERSHIP INTERESTS IN REAL ESTATE THAT IS LEASED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION. DETAILS OF THE ARMS-LENGTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSACTIONS ARE DESCRIBED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVENUE SERVICE. THE CFO AND AT LEAST ONE MEMBER OF

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,925,012
Liabilities
$3,706,566
Net assets
$5,218,446
Revenue
$10,509,926
Expenses
$9,205,474
Net income
$1,304,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$5.19$13.9$20.3$19.6$0.73
2024Detailed filing. Detailed filing data is available for this year.$18.6$5.44$13.2$18.9$17.7$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.59$12.0$18.2$16.4$1.83
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.27$10.2$14.2$13.9$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.73$9.96$13.2$11.9$1.32
2020Detailed filing. Detailed filing data is available for this year.$11.7$3.09$8.64$13.7$12.3$1.39
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.21$7.25$13.8$12.4$1.33
2018Detailed filing. Detailed filing data is available for this year.$9.16$3.25$5.92$12.1$12.2$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.45$3.43$6.02$11.3$10.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.88$5.59$10.3$9.66$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.76$3.77$4.99$9.08$9.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.93$3.71$5.22$10.5$9.21$1.30