Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2017 • EIN 36-2778655

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.BLCINC.ORG

View Organization Page

125 E SeminaryWheaton, IL 60187

(630) 289-4221

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,036,773

Up $7,805 (+0.2%) from 2016

Net Assets

Down

$1,849,343

Down $89,990 (-4.6%) from 2016

Liabilities

Up

$2,187,430

Up $97,795 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$4,970,579

Up $141,474 (+2.9%) from 2016

Expenses

Up

$5,060,569

Up $415,194 (+8.9%) from 2016

Net Income

Down

-$89,990

Down $273,720 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,729,453Liabilities 2014: $2,136,940Net Assets 2014: $1,592,5132014Assets 2015: $4,049,519Liabilities 2015: $2,293,916Net Assets 2015: $1,755,6032015Assets 2016: $4,028,968Liabilities 2016: $2,089,635Net Assets 2016: $1,939,3332016Assets 2017: $4,036,773Liabilities 2017: $2,187,430Net Assets 2017: $1,849,3432017Assets 2018: $4,288,680Liabilities 2018: $2,175,932Net Assets 2018: $2,112,7482018Assets 2019: $4,946,277Liabilities 2019: $1,911,664Net Assets 2019: $3,034,6132019Assets 2021: $4,704,277Liabilities 2021: $1,783,731Net Assets 2021: $2,920,5462021Assets 2022: $4,701,778Liabilities 2022: $1,699,915Net Assets 2022: $3,001,8632022Assets 2023: $4,823,186Liabilities 2023: $1,813,216Net Assets 2023: $3,009,9702023Assets 2024: $4,998,764Liabilities 2024: $1,796,082Net Assets 2024: $3,202,6822024Assets 2025: $5,322,421Liabilities 2025: $1,915,315Net Assets 2025: $3,407,1062025

Highlighted filing

2017

Assets$4,036,773
Liabilities$2,187,430
Net Assets$1,849,343
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,372,530Expenses 2014: $5,034,202Net Income 2014: -$661,6722014Revenue 2015: $4,758,787Expenses 2015: $4,630,592Net Income 2015: $128,1952015Revenue 2016: $4,829,105Expenses 2016: $4,645,375Net Income 2016: $183,7302016Revenue 2017: $4,970,579Expenses 2017: $5,060,569Net Income 2017: -$89,9902017Revenue 2018: $5,468,467Expenses 2018: $5,167,085Net Income 2018: $301,3822018Revenue 2019: $6,500,716Expenses 2019: $5,578,851Net Income 2019: $921,8652019Revenue 2021: $5,928,793Expenses 2021: $5,757,422Net Income 2021: $171,3712021Revenue 2022: $5,653,924Expenses 2022: $5,572,607Net Income 2022: $81,3172022Revenue 2023: $6,221,488Expenses 2023: $6,213,381Net Income 2023: $8,1072023Revenue 2024: $6,509,246Expenses 2024: $6,316,534Net Income 2024: $192,7122024Revenue 2025: $7,057,453Expenses 2025: $6,853,029Net Income 2025: $204,4242025

Highlighted filing

2017

Revenue$4,970,579
Expenses$5,060,569
Net Income-$89,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,012,202
Mission and Program Overview

Mission

An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,906$3,052,865▲ $19,959
Cash and Non-Interest-Bearing Accounts$620,336$483,568▼ $136,768
Accounts Receivable$366,504$481,404▲ $114,900
Prepaid Expenses and Deferred Charges$8,701$18,936▲ $10,235
Total Assets$4,028,968$4,036,773▲ $7,805
Other Assets Total$521--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,608$1,106,711▼ $45,897
Accounts Payable and Accrued Expenses$409,225$559,083▲ $149,858
Other Liabilities$355,556$355,556→ $0
Deferred Revenue$172,246$166,080▼ $6,166
Total Liabilities$2,089,635$2,187,430▲ $97,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,439$1,845,671▼ $56,768
Temporarily Rstr Net Assets$36,894$3,672▼ $33,222
Total Net Assets Fund Balance$1,939,333$1,849,343▼ $89,990
Total Liabilities and Net Assets / Fund Balance$4,028,968$4,036,773▲ $7,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,505$557,522$3,207,027
Equipment$38,283$487,460$525,743
Other Land Buildings$98,077$229,509$327,586
Land$267,000-$267,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$125,887$3,777$129,664
Sharyl FaganelBusiness DirectorFT$60,500$1,365$61,865
Michael GreskDevelopmentFT$59,337$1,780$61,117

Board Members and Trustees

NameTitle
Reese PeckPresident
Bob HoppenstedtBoard Member
Dr Richard NeyBoard Member
Drew SandlerBoard Member
Gino PerontiBoard Member
Marty MclysaghtBoard Member
Michael KellyBoard Member
Pamela RaverBoard Member
Sr Jeanne ConzemiusBoard Member
Sr Madge KareckiBoard Member
Serena MccarthyCupertino Di
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,805
Program Service Revenue
$4,579,411
Investment Income
$811
Other Revenue
$-12,448
All Other Contributions
$138,276
Change in Net Assets
$-89,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,579
Revenue Not Reported on Form 990
$41,623
Total Revenue per Audited Statements
$5,012,202
Total Revenue per Form 990
$4,970,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,663
Other Expenses$791,906
Total Fundraising Expense$76,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,330$32,155$65,742$3,257,227
Other Employee Benefits$416,634-$1,156$417,790
Payroll Taxes$250,265-$4,704$254,969
Current Officers, Directors, Trustees, and Key Employees$253,310--$253,310
Fees for Services Other$121,124--$121,124
Depreciation Depletion$110,738--$110,738
Occupancy$102,393--$102,393
Pension Plan Contributions$83,040-$2,327$85,367
Fees for Services Accounting$76,435--$76,435
All Other Expenses$58,412$391$2,181$60,984
Interest$58,515--$58,515
Insurance$54,084--$54,084
Information Technology$40,918--$40,918
Other Expenses$20,759$546-$21,305
Office Expenses$11,027$4,183$813$16,023
Total Functional Expenses$4,946,371$37,275$76,923$5,060,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,102,192
Expenses per Audited Statements$5,060,569
Total Expenses per Form 990$5,060,569
Expenses Not Reported on Form 990$41,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,623
Fundraising Gross Income$25,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,483$16,886$13,506$3,380
Gala$11,096$8,297-$8,297
Total Events$51,579$25,183$40,898$-15,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sisters of St. Joseph$355,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to all board members for their review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The corporation monitors the policy and updates on a regular basis”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bartlett Learning Center Inc
EIN
36-2778655
Phone
6302894221
Address
125 E SEMINARY, WHEATON, IL 60187

Signing Officer

Name
Reese Peck
Title
President
Phone
6302894221
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Peck
Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
152
Volunteers
8

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Michael a Moyski
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 41,623 fundraising expenses -41,623”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 41,623”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 41,623”

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IRS990/GainOrLossGrp/OtherAmt0220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0236182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220
IRS990/GrossReceiptsAmt05012202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040918
IRS990/InformationTechnologyGrp/TotalAmt040918
IRS990/InsuranceGrp/ProgramServicesAmt054084
IRS990/InsuranceGrp/TotalAmt054084
IRS990/InterestGrp/ProgramServicesAmt058515
IRS990/InterestGrp/TotalAmt058515
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03032906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052865
IRS990/LandBldgEquipCostOrOtherBssAmt04327356
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01152608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01106711
IRS990/NetAssetsOrFundBalancesBOYAmt01939333
IRS990/NetAssetsOrFundBalancesEOYAmt01849343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102393
IRS990/OccupancyGrp/TotalAmt0102393
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt011027
IRS990/OfficeExpensesGrp/TotalAmt016023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417790
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt073183
IRS990/OtherExpensesGrp/ProgramServicesAmt129309
IRS990/OtherExpensesGrp/ProgramServicesAmt226895
IRS990/OtherExpensesGrp/ProgramServicesAmt320759
IRS990/OtherExpensesGrp/TotalAmt073183
IRS990/OtherExpensesGrp/TotalAmt129309
IRS990/OtherExpensesGrp/TotalAmt226895
IRS990/OtherExpensesGrp/TotalAmt321305
IRS990/OtherLiabilitiesGrp/BOYAmt0355556
IRS990/OtherLiabilitiesGrp/EOYAmt0355556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03267
IRS990/OtherRevenueTotalAmt03267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250265
IRS990/PayrollTaxesGrp/TotalAmt0254969
IRS990/PensionPlanContributionsGrp/FundraisingAmt02327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083040
IRS990/PensionPlanContributionsGrp/TotalAmt085367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018936
IRS990/PrincipalOfficerNm0REESE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04449982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04449982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38883
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02554
IRS990/PYOtherExpensesAmt0721830
IRS990/PYOtherRevenueAmt0-9519
IRS990/PYProgramServiceRevenueAmt04406992
IRS990/PYRevenuesLessExpensesAmt0183730
IRS990/PYSalariesCompEmpBnftPaidAmt03923545
IRS990/PYTotalExpensesAmt04645375
IRS990/PYTotalRevenueAmt04829105
IRS990/ReconcilationRevenueExpnssAmt0-89990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04430461
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02649505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207027
IRS990ScheduleD/EquipmentGrp/BookValueAmt038283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525743
IRS990ScheduleD/ExpensesNotReportedAmt041623
IRS990ScheduleD/ExpensesSubtotalAmt05060569
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt041623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherRevenueAmt041623
IRS990ScheduleD/RevenueNotReportedAmt041623
IRS990ScheduleD/RevenueSubtotalAmt04970579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 41,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 41,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052865
IRS990ScheduleD/TotalExpensesPerForm990Amt05060569
IRS990ScheduleD/TotalLiabilityAmt0355556
IRS990ScheduleD/TotalRevenuePerForm990Amt04970579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05012202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05102192
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,773
Liabilities
$2,187,430
Net assets
$1,849,343
Revenue
$4,970,579
Expenses
$5,060,569
Net income
-$89,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.92$3.41$7.06$6.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.80$3.20$6.51$6.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.81$3.01$6.22$6.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.70$3.00$5.65$5.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.78$2.92$5.93$5.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.91$3.03$6.50$5.58$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.18$2.11$5.47$5.17$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.19$1.85$4.97$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.03$2.09$1.94$4.83$4.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.29$1.76$4.76$4.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$4.37$5.03$0.66