Civic Intelligence

Education Alternatives

990 • Fiscal year 2019 • EIN 34-1896478

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization Profileeaschools.org
5445 Smith RoadBrookpark, OH 44142

(216) 332-9360

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$266,626

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,462,181

Up $1,299,829 (+14%) from 2018

Net Assets

Up

$7,250,893

Up $1,333,677 (+23%) from 2018

Liabilities

Down

$3,211,288

Down $33,848 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$13,780,491

Up $1,636,089 (+13%) from 2018

Expenses

Up

$12,446,814

Up $200,843 (+1.6%) from 2018

Net Income

Up

$1,333,677

Up $1,435,246 (+1413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$10,462,181
Liabilities$3,211,288
Net Assets$7,250,893
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$13,780,491
Expenses$12,446,814
Net Income$1,333,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$13,780,491
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$5,292,771$5,276,967▼ $15,804
Accounts Receivable$2,290,590$2,497,681▲ $207,091
Cash and Non-Interest-Bearing Accounts$874,177$2,100,880▲ $1,226,703
Prepaid Expenses and Deferred Charges$23,625$30,777▲ $7,152
Other Notes and Loans Receivable, Net$180,710$25,319▼ $155,391
Total Assets$9,162,352$10,462,181▲ $1,299,829
Other Assets Total$500,479$530,557▲ $30,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,490,657$2,406,094▼ $84,563
Accounts Payable and Accrued Expenses$710,959$799,462▲ $88,503
Deferred Revenue$43,520$5,732▼ $37,788
Total Liabilities$3,245,136$3,211,288▼ $33,848
Net Assets / Fund Balance
Unrestricted Net Assets$5,917,216$7,250,893▲ $1,333,677
Total Net Assets Fund Balance$5,917,216$7,250,893▲ $1,333,677
Total Liabilities and Net Assets / Fund Balance$9,162,352$10,462,181▲ $1,299,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,304$877,358$4,400,662
Equipment$561,629$3,176,216$3,737,845
Leasehold Improvements$1,005,222$921,291$1,926,513
Land$186,812-$186,812
Other Assets Org$16,865--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Christine SwartzTreasurer/secretary$266,626$266,626
Gerald SwartzBoard Member$193,874$193,874

Board Members and Trustees

NameTitle
David BallPresident
Cindy LeachBoard Member
John WagnerBoard Member
Steven Van DetteBoard Member
Christine Swartz-
Gerald Swartz-

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Service Center Of Ne OhioEmployment Services6393 OAK TREE BLVD S, Indepenence, OH 44131$2,896,268
Magnolia Management Group LtdAdministrative Services5445 SMITH ROAD, Brookpark, OH 44142$2,075,249
Fit TechnologiesTelecommunications1375 EUCLID AVE, Cleveland, OH 44115$355,851
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$12,961,669
Investment Income
$37,719
Other Revenue
$777,483
All Other Contributions
$3,620
Change in Net Assets
$1,333,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,251,351
Other Expenses$6,195,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,432,973$538,728$0$4,971,701
Fees for Services Management$0$2,326,465$0$2,326,465
Occupancy$1,432,101$83,350$0$1,515,451
Other Employee Benefits$881,092$121,858$0$1,002,950
Other Expenses$339,997$188,404$0$528,401
Depreciation Depletion$431,934$82,273$0$514,207
Office Expenses$0$282,124$0$282,124
Payroll Taxes$242,112$34,588$0$276,700
Insurance$148,387$24,156$0$172,543
Information Technology$0$162,078$0$162,078
Interest$0$131,117$0$131,117
Advertising$41,567$0$0$41,567
Fees for Services Accounting$0$22,250$0$22,250
Fees for Services Legal$0$1,651$0$1,651
Total Functional Expenses$8,447,772$3,999,042$0$12,446,814
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
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

Filer Name
Education Alternatives
EIN
34-1896478
Phone
2163329360
Address
5445 SMITH ROAD, BROOKPARK, OH 44142

Signing Officer

Name
Gerald Swartz
Title
Chief Executive Officer
Phone
2163329360
Signed
2020-02-01
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
223
Volunteers
1

Preparer

Firm
1302 West Corporation
Address
7572 AKINS ROAD, NORTH ROYALTON, OH 44133
Preparer
Christopher D Zawie
Phone
2164074334
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The principal officer of the organization has partial ownership interests in real estate that is leased to the organization. Details of the arms-length transactions are described in schedule r.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of trustees for review prior to filing with the internal revenue service. The cfo and at least one member of the board of trustees reviews the form 990 for accuracy.”

Pt VI, Line 12C

“The organization maintains a written conflict of interest policy and the board of trustees, directors and any other key employees are required annually to disclose any interests that could give rise to conflicts. Compliance with the policy is required annually.”

Pt VI, Line 19

“THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (www.easchools.org).”

Raw XML AppendixShowing 400 of 618 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021355
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0773234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0773234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083350
IRS990/OccupancyGrp/ProgramServicesAmt01432101
IRS990/OccupancyGrp/TotalAmt01515451
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282124
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0282124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500479
IRS990/OtherAssetsTotalGrp/EOYAmt0530557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002950
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188404
IRS990/OtherExpensesGrp/ProgramServicesAmt0497609
IRS990/OtherExpensesGrp/ProgramServicesAmt1339997
IRS990/OtherExpensesGrp/TotalAmt0497609
IRS990/OtherExpensesGrp/TotalAmt1528401
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04249
IRS990/OtherRevenueTotalAmt04249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04432973
IRS990/OtherSalariesAndWagesGrp/TotalAmt04971701
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0180710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242112
IRS990/PayrollTaxesGrp/TotalAmt0276700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030777
IRS990/PrincipalOfficerNm0GERALD SWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0DAY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010782041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2136875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024377
IRS990/PYOtherExpensesAmt06130756
IRS990/PYOtherRevenueAmt0716130
IRS990/PYProgramServiceRevenueAmt011397063
IRS990/PYRevenuesLessExpensesAmt0-101569
IRS990/PYSalariesCompEmpBnftPaidAmt06115215
IRS990/PYTotalExpensesAmt012245971
IRS990/PYTotalRevenueAmt012144402
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01333677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0773234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013619383
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03523304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04400662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03176216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03737845
IRS990ScheduleD/LandGrp/BookValueAmt0186812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01005222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0921291
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01926513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05276967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530557
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 NOTIFED DURING ANNUAL CONTRACT NEGOTIATIONS OF THE ORGANIZATION'S NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,462,181
Liabilities
$3,211,288
Net assets
$7,250,893
Revenue
$13,780,491
Expenses
$12,446,814
Net income
$1,333,677
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