Civic Intelligence

Education Alternatives

990 • Fiscal year 2021 • EIN 34-1896478

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 01, 2022

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

0.27x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$91,830

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,692,372

Up $1,965,129 (+17%) from 2020

Net Assets

Up

$9,964,492

Up $1,323,272 (+15%) from 2020

Liabilities

Up

$3,727,880

Up $641,857 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$13,179,293

Down $550,523 (-4.0%) from 2020

Expenses

Down

$11,856,021

Down $483,468 (-3.9%) from 2020

Net Income

Down

$1,323,272

Down $67,055 (-4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$13,692,372
Liabilities$3,727,880
Net Assets$9,964,492
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$13,179,293
Expenses$11,856,021
Net Income$1,323,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 1, 2022
Return Version
2020v4.1
Gross Receipts
$13,179,293
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$6,229,743$7,086,874▲ $857,131
Accounts Receivable$3,483,116$3,355,065▼ $128,051
Cash and Non-Interest-Bearing Accounts$1,379,911$2,614,150▲ $1,234,239
Prepaid Expenses and Deferred Charges$25,249$32,464▲ $7,215
Other Notes and Loans Receivable, Net$41,846$1,863▼ $39,983
Total Assets$11,727,243$13,692,372▲ $1,965,129
Other Assets Total$567,378$601,956▲ $34,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,453$2,792,912▲ $576,459
Accounts Payable and Accrued Expenses$749,373$898,090▲ $148,717
Deferred Revenue$120,197$36,878▼ $83,319
Total Liabilities$3,086,023$3,727,880▲ $641,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,641,220$9,964,492▲ $1,323,272
Total Net Assets Fund Balance$8,641,220$9,964,492▲ $1,323,272
Total Liabilities and Net Assets / Fund Balance$11,727,243$13,692,372▲ $1,965,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,187$1,117,212$5,340,399
Equipment$887,066$3,362,423$4,249,489
Leasehold Improvements$1,467,341$1,297,335$2,764,676
Land$509,280-$509,280
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Christine SwartzClinical Director/board Member$91,830$91,830
Gerald SwartzExecutive Director$67,109$67,109

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Service Center Of Ne OhioEmployment Services6393 OAK TRE BLVD S, Independence, OH 44131$2,963,383
Magnolia Management Group LtdAdministrative Services5445 SMITH ROAD, Brook Park, OH 44142$1,999,301
Building Integrated ServicesConstruction7777 FIRST PALCE, Oakwood Village, OH 44146$456,594
Fit TechnologiesTelecommunications1375 EUCLID AVE, Cleveland, OH 44115$238,639
Alliance Healthcare Solutions LLCHealth Insurance6161 OAK TREE BLVD, Independence, OH 44131$154,687
Revenue and Support

Revenue Composition

Contributions and Grants
$48,983
Program Service Revenue
$11,700,337
Investment Income
$28,807
Other Revenue
$1,401,166
All Other Contributions
$48,983
Change in Net Assets
$1,323,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,207,895
Salaries, Compensation, and Employee Benefits$5,648,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,476,030$351,088$0$4,827,118
Fees for Services Management$0$2,079,887$0$2,079,887
Occupancy$1,319,481$123,090$0$1,442,571
Office Expenses$0$717,021$0$717,021
Depreciation Depletion$0$582,763$0$582,763
Pension Plan Contributions$292,205$14,104$0$306,309
Other Employee Benefits$272,186$33,334$0$305,520
Payroll Taxes$185,445$23,734$0$209,179
Other Expenses$198,650$0$0$198,650
Information Technology$192,788$0$0$192,788
Insurance$6,718$173,567$0$180,285
Interest$0$134,446$0$134,446
Advertising$123,861$0$0$123,861
Fees for Services Accounting$0$22,500$0$22,500
Fees for Services Legal$0$2,508$0$2,508
Total Functional Expenses$7,597,979$4,258,042$0$11,856,021
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 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
Yes
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
Leah Luzier
Title
Business Director
Phone
2163329360
Signed
2022-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Luzier
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
194
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).”

Pt VI, Line 15A

“The organization uses independent directors and a 3rd party accounting firm to determine compensation levels for the executive director and other top managment.”

Pt VI, Line 15B

“The organization uses independent directors and a 3rd party accounting firm to determine compensation levels for other officers and key employees of the organization.”

Raw XML AppendixShowing 400 of 639 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/InvestmentIncomeGrp/TotalRevenueColumnAmt027307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05776970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06229743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07086874
IRS990/LandBldgEquipCostOrOtherBssAmt012863844
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ACADEMIC AND THERAPEUTIC SERVICES FOR STUDENTS EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02216453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02792912
IRS990/NetAssetsOrFundBalancesBOYAmt08641220
IRS990/NetAssetsOrFundBalancesEOYAmt09964492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0724100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0724100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08641220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09964492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123090
IRS990/OccupancyGrp/ProgramServicesAmt01319481
IRS990/OccupancyGrp/TotalAmt01442571
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717021
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0717021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567378
IRS990/OtherAssetsTotalGrp/EOYAmt0601956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305520
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0530615
IRS990/OtherExpensesGrp/ProgramServicesAmt1198650
IRS990/OtherExpensesGrp/TotalAmt0530615
IRS990/OtherExpensesGrp/TotalAmt1198650
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORIGVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1669090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1669090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0677066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04476030
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185445
IRS990/PayrollTaxesGrp/TotalAmt0209179
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292205
IRS990/PensionPlanContributionsGrp/TotalAmt0306309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032464
IRS990/PrincipalOfficerNm0LEAH LUZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010490275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1946729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt282292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059302
IRS990/PYOtherExpensesAmt06662114
IRS990/PYOtherRevenueAmt0833058
IRS990/PYProgramServiceRevenueAmt012830768
IRS990/PYRevenuesLessExpensesAmt01390327
IRS990/PYSalariesCompEmpBnftPaidAmt05677375
IRS990/PYTotalExpensesAmt012339489
IRS990/PYTotalRevenueAmt013729816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01323272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0724100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013020711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04223187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05340399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03362423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04249489
IRS990ScheduleD/LandGrp/BookValueAmt0509280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01467341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01297335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02764676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086874
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,692,372
Liabilities
$3,727,880
Net assets
$9,964,492
Revenue
$13,179,293
Expenses
$11,856,021
Net income
$1,323,272
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