Civic Intelligence

Education Alternatives

990 • Fiscal year 2023 • EIN 34-1896478

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

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

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,605,173

Up $4,151,833 (+31%) from 2022

Net Assets

Up

$12,013,874

Up $1,828,057 (+18%) from 2022

Liabilities

Up

$5,591,299

Up $2,323,776 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$18,231,290

Up $4,067,354 (+29%) from 2022

Expenses

Up

$16,403,233

Up $2,460,622 (+18%) from 2022

Net Income

Up

$1,828,057

Up $1,606,732 (+726%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$17,605,173
Liabilities$5,591,299
Net Assets$12,013,874
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$18,231,290
Expenses$16,403,233
Net Income$1,828,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$18,231,290
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$7,671,130$8,955,433▲ $1,284,303
Accounts Receivable$3,386,500$4,132,528▲ $746,028
Cash and Non-Interest-Bearing Accounts$1,677,516$1,741,786▲ $64,270
Prepaid Expenses and Deferred Charges$90,986$60,799▼ $30,187
Other Notes and Loans Receivable, Net$8,698$5,293▼ $3,405
Total Assets$13,453,340$17,605,173▲ $4,151,833
Other Assets Total$618,510$2,709,334▲ $2,090,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,450$2,653,540▲ $77,090
Other Liabilities$0$2,072,103▲ $2,072,103
Accounts Payable and Accrued Expenses$691,073$865,656▲ $174,583
Deferred Revenue$0--
Total Liabilities$3,267,523$5,591,299▲ $2,323,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,185,817$12,013,874▲ $1,828,057
Total Net Assets Fund Balance$10,185,817$12,013,874▲ $1,828,057
Total Liabilities and Net Assets / Fund Balance$13,453,340$17,605,173▲ $4,151,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,681,399$1,733,460$6,414,859
Equipment$756,826$3,500,576$4,257,402
Buildings$2,305,047$1,434,965$3,740,012
Other Land Buildings$702,881$0$702,881
Land$509,280-$509,280
Other Assets Org$2,072,103--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gerald SwartzPresident
Cynthia LeachBoard Member
John WagnerBoard Member
Steven Van DetteBoard Member
Christine Swartz-
Gerald Swartz-
Christine SwartzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Service Center Of Ne OhioEmployment Services6393 OAK TRE BLVD S, Independence, OH 44131$3,156,495
Magnolia Management Group LtdAdministrative Services5445 SMITH ROAD, Brook Park, OH 44142$3,134,811
Buildinbg Integrated Services LLCConstruction777 1ST PL, Oakwood, OH 44146$924,320
Cigna Health And Life InsuranceHealth Insurance8333 ROCKSIDE ROAD, Valleyview, OH 44125$776,843
Huntington BankHealth Insurance41 S HIGH ST, Columbus, OH 43215$494,492
Revenue and Support

Revenue Composition

Contributions and Grants
$7,157
Program Service Revenue
$17,320,165
Investment Income
$41,161
Other Revenue
$862,807
All Other Contributions
$7,157
Change in Net Assets
$1,828,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,231,288
Salaries, Compensation, and Employee Benefits$8,171,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,245,098$269,794$0$6,514,892
Fees for Services Management$0$3,091,942$0$3,091,942
Occupancy$1,546,567$243,301$0$1,789,868
Other Employee Benefits$928,982$11,392$0$940,374
Depreciation Depletion$0$544,977$0$544,977
Office Expenses$0$459,685$0$459,685
Pension Plan Contributions$360,630$2,737$0$363,367
Payroll Taxes$247,773$105,539$0$353,312
Other Expenses$299,294$0$0$299,294
Insurance$0$273,379$0$273,379
Information Technology$224,989$0$0$224,989
Advertising$144,091$33,239$0$177,330
Interest$0$121,679$0$121,679
Fees for Services Accounting$0$24,750$0$24,750
Total Functional Expenses$11,220,819$5,182,414$0$16,403,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,072,103
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
2024-02-03
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
272
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 637 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/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/BOYAmt02576450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02653540
IRS990/NetAssetsOrFundBalancesBOYAmt010185817
IRS990/NetAssetsOrFundBalancesEOYAmt012013874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021984
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0858780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0858780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010185817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012013874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243301
IRS990/OccupancyGrp/ProgramServicesAmt01546567
IRS990/OccupancyGrp/TotalAmt01789868
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459685
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0459685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618510
IRS990/OtherAssetsTotalGrp/EOYAmt02709334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940374
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01223395
IRS990/OtherExpensesGrp/ProgramServicesAmt1299294
IRS990/OtherExpensesGrp/TotalAmt01223395
IRS990/OtherExpensesGrp/TotalAmt1299294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02072103
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04027
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06245098
IRS990/OtherSalariesAndWagesGrp/TotalAmt06514892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05293
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247773
IRS990/PayrollTaxesGrp/TotalAmt0353312
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360630
IRS990/PensionPlanContributionsGrp/TotalAmt0363367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060799
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/TotalRevenueColumnAmt014833800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12141246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2142268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040101
IRS990/PYOtherExpensesAmt06981342
IRS990/PYOtherRevenueAmt0743992
IRS990/PYProgramServiceRevenueAmt013348667
IRS990/PYRevenuesLessExpensesAmt0221325
IRS990/PYSalariesCompEmpBnftPaidAmt06961269
IRS990/PYTotalExpensesAmt013942611
IRS990/PYTotalRevenueAmt014163936
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01828057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0858780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018062688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02305047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03740012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04257402
IRS990ScheduleD/LandGrp/BookValueAmt0509280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04681399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01733460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06414859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22072103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICER'S LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0702881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02072103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08955433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02709334
IRS990ScheduleD/TotalLiabilityAmt02072103
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,605,173
Liabilities
$5,591,299
Net assets
$12,013,874
Revenue
$18,231,290
Expenses
$16,403,233
Net income
$1,828,057
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