Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2025 • EIN 35-2583681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$7,836,187
Down $206,482 (-2.6%) from 2024
Net Assets
Down$2,428,783
Down $110,136 (-4.3%) from 2024
Liabilities
Down$5,407,404
Down $96,346 (-1.8%) from 2024
Revenue
Up$3,430,481
Up $2,066,912 (+152%) from 2024
Expenses
Up$3,540,617
Up $1,969,659 (+125%) from 2024
Net Income
Up-$110,136
Up $97,253 (+47%) from 2024
Educate individuals with a primary diagnosis of language-based disability through a school program.
Operates as a private school for students with language based disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,716,712 | $7,529,155 | ▼ $187,557 |
| Rtn Earn Endowment Incm Other Fnds | $2,538,919 | $2,428,783 | ▼ $110,136 |
| Cash and Non-Interest-Bearing Accounts | $274,895 | $257,531 | ▼ $17,364 |
| Savings and Temporary Cash Investments | $44,644 | $43,083 | ▼ $1,561 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,042,669 | $7,836,187 | ▼ $206,482 |
| Other Assets Total | $6,418 | $6,418 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,451,547 | $5,112,699 | ▼ $338,848 |
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Accounts Payable and Accrued Expenses | $52,203 | $44,705 | ▼ $7,498 |
| Total Liabilities | $5,503,750 | $5,407,404 | ▼ $96,346 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,538,919 | $2,428,783 | ▼ $110,136 |
| Total Liabilities and Net Assets / Fund Balance | $8,042,669 | $7,836,187 | ▼ $206,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,820,325 | $421,531 | $6,241,856 |
| Land | $1,560,464 | - | $1,560,464 |
| Other Land Buildings | $148,366 | $521,634 | $670,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary K Arthur | President | FT | $158,087 | $158,087 |
| Name | Title |
|---|---|
| Scott Jones | Vice President |
| Dennis Digiacomo | Secretary |
| Joshua Freeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,158,759 |
| Other Expenses | $1,381,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,812,886 | - | - | $1,812,886 |
| Interest | $354,719 | - | - | $354,719 |
| Depreciation Depletion | $311,725 | - | - | $311,725 |
| Current Officers, Directors, Trustees, and Key Employees | $158,087 | - | - | $158,087 |
| Payroll Taxes | $151,021 | - | - | $151,021 |
| All Other Expenses | $137,892 | - | - | $137,892 |
| Insurance | $100,330 | - | - | $100,330 |
| Other Expenses | $70,896 | - | - | $70,896 |
| Pension Plan Contributions | $36,008 | - | - | $36,008 |
| Office Expenses | $23,134 | - | - | $23,134 |
| Fees for Services Accounting | $16,060 | - | - | $16,060 |
| Advertising | - | $9,271 | - | $9,271 |
| Travel | $9,247 | - | - | $9,247 |
| Fees for Services Legal | $3,248 | $3,247 | - | $6,495 |
| Other Employee Benefits | $757 | - | - | $757 |
| Conferences and Meetings | $635 | - | - | $635 |
| Total Functional Expenses | $3,528,099 | $12,518 | $0 | $3,540,617 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $533 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the 990 is available for all board members to review and comment on prior to submitting.”
“All corporate documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS A PRIVATE SCHOOL FOR STUDENTS WITH LANGUAGE BASED DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9271 |
| IRS990/AllOtherContributionsAmt | 0 | 608328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTICE BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393311906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 282 10TH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7101 |
| IRS990/CYOtherExpensesAmt | 0 | 1381858 |
| IRS990/CYOtherRevenueAmt | 0 | 5952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2809100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2158759 |
| IRS990/CYTotalExpensesAmt | 0 | 3540617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3430481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311725 |
| IRS990/Desc | 0 | EDUCATE INDIVIDUALS WITH PRIMARY DIAGNOSIS OF A LANGUAGE BASED DISABILITY THROUGH A SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EDUCATIONAL PATHWAYS ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3528099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY K ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 533 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 3432943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100330 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 354719 |
| IRS990/InterestGrp/TotalAmt | 0 | 354719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7716712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7529155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8472320 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2462 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF LANGUAGE BASED DISABILITY THROUGH A SCHOOL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2538919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2428783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5538 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 5538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 971 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4448 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 971 |
| IRS990/OtherRevenueTotalAmt | 0 | 5419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1812886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1812886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151021 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY K ARTHUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2809100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4219 |
| IRS990/PYOtherExpensesAmt | 0 | 576851 |
| IRS990/PYOtherRevenueAmt | 0 | 1268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1223750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994107 |
| IRS990/PYTotalExpensesAmt | 0 | 1570958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1363569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2809100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2538919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2428783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43083 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5820325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6241856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1560464 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1560464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 521634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 670000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7529155 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158087 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.