Civic Intelligence

Special Education Services

990 • Fiscal year 2016 • EIN 36-2781597

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.menta.com

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195 Poplar PlaceNorth Aurora, IL 60542

(630) 907-2400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$322,154

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,130,317

Up $1,223,048 (+8.2%) from 2015

Net Assets

Up

$11,897,334

Up $374,251 (+3.2%) from 2015

Liabilities

Up

$4,232,983

Up $848,797 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$31,696,187

Up $3,681,671 (+13%) from 2015

Expenses

Up

$31,321,936

Up $3,433,377 (+12%) from 2015

Net Income

Up

$374,251

Up $248,294 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,884,818Liabilities 2011: $2,586,850Net Assets 2011: $12,297,9682011Assets 2012: $14,191,329Liabilities 2012: $1,882,315Net Assets 2012: $12,309,0142012Assets 2013: $14,005,155Liabilities 2013: $2,068,143Net Assets 2013: $11,937,0122013Assets 2015: $14,907,269Liabilities 2015: $3,384,186Net Assets 2015: $11,523,0832015Assets 2016: $16,130,317Liabilities 2016: $4,232,983Net Assets 2016: $11,897,3342016Assets 2017: $16,103,379Liabilities 2017: $3,418,911Net Assets 2017: $12,684,4682017Assets 2018: $19,088,588Liabilities 2018: $3,782,453Net Assets 2018: $15,306,1352018Assets 2019: $22,501,440Liabilities 2019: $4,300,784Net Assets 2019: $18,200,6562019Assets 2020: $29,257,992Liabilities 2020: $8,152,504Net Assets 2020: $21,105,4882020Assets 2021: $31,632,053Liabilities 2021: $7,487,579Net Assets 2021: $24,144,4742021Assets 2022: $38,039,709Liabilities 2022: $9,414,767Net Assets 2022: $28,624,9422022Assets 2024: $65,406,698Liabilities 2024: $26,944,312Net Assets 2024: $38,462,3862024

Highlighted filing

2016

Assets$16,130,317
Liabilities$4,232,983
Net Assets$11,897,334
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150M$100M$50M$0Expenses 2011: $25,644,1172011Expenses 2012: $25,584,5942012Expenses 2013: $25,722,9192013Revenue 2015: $28,014,516Expenses 2015: $27,888,559Net Income 2015: $125,9572015Revenue 2016: $31,696,187Expenses 2016: $31,321,936Net Income 2016: $374,2512016Revenue 2017: $34,962,987Expenses 2017: $34,175,853Net Income 2017: $787,1342017Revenue 2018: $39,000,400Expenses 2018: $36,378,733Net Income 2018: $2,621,6672018Revenue 2019: $46,033,188Expenses 2019: $43,138,667Net Income 2019: $2,894,5212019Revenue 2020: $52,930,943Expenses 2020: $50,026,111Net Income 2020: $2,904,8322020Revenue 2021: $51,559,990Expenses 2021: $48,521,004Net Income 2021: $3,038,9862021Revenue 2022: $62,286,517Expenses 2022: $57,386,781Net Income 2022: $4,899,7362022Revenue 2024: $104,797,017Expenses 2024: $103,014,777Net Income 2024: $1,782,2402024

Highlighted filing

2016

Revenue$31,696,187
Expenses$31,321,936
Net Income$374,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$31,696,187
Mission and Program Overview

Mission

To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. Continued on Schedule O.

To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a 'no refusal, no suspension, no expulsion' policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college-ready, career-ready, and citizenship-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,805,140$5,421,238▲ $616,098
Accounts Receivable$3,188,549$3,364,563▲ $176,014
Cash and Non-Interest-Bearing Accounts$1,491,562$2,143,980▲ $652,418
Land, Buildings, and Equipment, Net$1,802,900$1,937,902▲ $135,002
Receivables From Officers Etc$1,986,976$1,569,015▼ $417,961
Prepaid Expenses and Deferred Charges$504,619$497,785▼ $6,834
Investments in Publicly Traded Securities$457,059$474,982▲ $17,923
Other Notes and Loans Receivable, Net$200,141$185,652▼ $14,489
Pledges and Grants Receivable$0$0→ $0
Total Assets$14,907,269$16,130,317▲ $1,223,048
Other Assets Total$470,323$535,200▲ $64,877
Liabilities
Accounts Payable and Accrued Expenses$1,503,699$2,246,216▲ $742,517
Other Liabilities$1,880,487$1,986,767▲ $106,280
Total Liabilities$3,384,186$4,232,983▲ $848,797
Net Assets / Fund Balance
Unrestricted Net Assets$11,523,083$11,897,334▲ $374,251
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,523,083$11,897,334▲ $374,251
Total Liabilities and Net Assets / Fund Balance$14,907,269$16,130,317▲ $1,223,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$314,355$2,196,531$0
Leasehold Improvements$1,623,547$2,682,818$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CarwellPresident EmeritusFT$235,916$16,238$252,154
Elizabeth ConranPresident/Chief Academic OfficerFT$189,530$30,070$219,600
Laura MannChief Clinical Officer/Vice PresidentFT$189,247$28,432$217,679
Brian McGowanChief Financial OfficerFT$139,637$20,740$160,377
Danyell Taylor-JohnsonDirector of OperationsFT$122,884$15,104$137,988
Lynne Nicolas-GapsisDirector of OperationsFT$133,709-$133,709
Jennifer Barr-WrezocionaCurriculum DirectorFT$109,695$15,104$124,799
Ann KeanePrincipalFT$100,953$7,807$108,760
Jim LundstromDirector of Program DevelopmentFT$62,515-$62,515

Highest Paid Contractors

ContractorServicesLocationCompensation
Opportunity Franchising IncJanitorial service for schools2791 Momentum Plaza, Chicago, IL 60689$255,308
Harry Bellock and Associates IncConstruction contractorPO Box 775, St Charles, IL 60174$255,150
Arnstein & LehrLegal120 S Riverside Plaza, Chicago, IL 60606$201,951
Humanus CorporationTeachers1100 First Ave Ste 503, King of Prussia, PA 19046$150,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,583,386
Investment Income
$112,801
Other Revenue
$0
Change in Net Assets
$374,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,696,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$31,696,187
Total Revenue per Form 990
$31,696,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,379,536
Other Expenses$10,942,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,695,269$1,285,862-$15,981,131
Occupancy$4,124,886$305,261-$4,430,147
Other Employee Benefits$1,921,133$275,294-$2,196,427
Insurance$1,411,546--$1,411,546
Payroll Taxes$1,208,818$173,221-$1,382,039
Fees for Services Other$1,186,225--$1,186,225
Other Expenses$662,917$289,609$0$952,526
Current Officers, Directors, Trustees, and Key Employees$0$819,939$0$819,939
Office Expenses$302,694$217,451-$520,145
Depreciation Depletion$311,419$121,687-$433,106
Information Technology$0$310,937-$310,937
Fees for Services Legal-$214,367-$214,367
Fees for Services Accounting-$86,733-$86,733
Total Functional Expenses$27,221,575$4,100,361$0$31,321,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,321,936
Total Expenses per Audited Statements$31,321,936
Total Expenses per Form 990$31,321,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Two Board MembersCost of Field Trips providedNo$576,265
-Entity Owned by Two Board MembersReimbursements to Special Education Services for payroll and other costsNo$520,171
Brian KennyFamily Member of a Board MemberChief Technology Officer ServicesNo$135,773
Rory ConranFamily Member of a Board MemberEmployment as a Program DirectorNo$80,519
Jacob CarwellFamily Member of a Board MemberEmployment as a Program DirectorNo$68,474
Kara CarwellFamily Member of a Board MemberEmployment as a Program DirectorNo$68,474
Erin CarwellFamily Member of Board MemberEmployment as a ClinicianNo$66,758
Daniel ConranFamily Member of a Board MemberEmployment as an InstructorNo$36,365

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,986,976$1,569,015▼ $417,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insured Liability$1,077,025
Deferred Compensation$909,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the President and Vice President with the CFO prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined based on comparability data prepared by an independent CPA. The comparability data includes non-profit compensation surveys and 990's from comparable organizations in the local area. The comparability data is obtained annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Services
EIN
36-2781597
Phone
6309072400
Address
195 Poplar Place, North Aurora, IL 60542

Signing Officer

Name
Elizabeth Conran
Title
President
Phone
6309072400
Signed
2017-06-29

Organization Details

Principal Officer
Elizabeth Conran
Formed
1976
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
488
Volunteers
0
Raw XML AppendixShowing 400 of 773 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/Desc0Operations of 22 programs and 16 schools throughout Illinois and Arizona. These evidence-based programs are designed to meet the specific needs of school districts and range from onsite programs and training of staff and administrators to establishing new schools. In our over 40 years of experience, we have seen students who did not succeed in regular classrooms make tremendous strides within our programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Carwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Conran
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Lundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm4Danyell Taylor-Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Clinical Officer/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Program Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Curriculum Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031696187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310937
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0310937
IRS990/InsuranceGrp/ProgramServicesAmt01411546
IRS990/InsuranceGrp/TotalAmt01411546
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0457059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474982
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04879349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937902
IRS990/LandBldgEquipCostOrOtherBssAmt06817251
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a 'no refusal, no suspension, no expulsion' policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college-ready, career-ready, and citizenship-ready.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011523083
IRS990/NetAssetsOrFundBalancesEOYAmt011897334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305261
IRS990/OccupancyGrp/ProgramServicesAmt04124886
IRS990/OccupancyGrp/TotalAmt04430147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302694
IRS990/OfficeExpensesGrp/TotalAmt0520145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470323
IRS990/OtherAssetsTotalGrp/EOYAmt0535200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01921133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02196427
IRS990/OtherExpensesGrp/Desc0Reinforcements and Vocational Training
IRS990/OtherExpensesGrp/Desc1Employee Recruiting and Training
IRS990/OtherExpensesGrp/Desc2Educational Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Field Trips and Transportation Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3289609
IRS990/OtherExpensesGrp/ProgramServicesAmt0916384
IRS990/OtherExpensesGrp/ProgramServicesAmt1159018
IRS990/OtherExpensesGrp/ProgramServicesAmt2321266
IRS990/OtherExpensesGrp/ProgramServicesAmt3662917
IRS990/OtherExpensesGrp/TotalAmt0916384
IRS990/OtherExpensesGrp/TotalAmt1159018
IRS990/OtherExpensesGrp/TotalAmt2321266
IRS990/OtherExpensesGrp/TotalAmt3952526
IRS990/OtherLiabilitiesGrp/BOYAmt01880487
IRS990/OtherLiabilitiesGrp/EOYAmt01986767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014695269
IRS990/OtherSalariesAndWagesGrp/TotalAmt015981131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173221
IRS990/PayrollTaxesGrp/ProgramServicesAmt01208818
IRS990/PayrollTaxesGrp/TotalAmt01382039
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0504619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497785
IRS990/PrincipalOfficerNm0Elizabeth Conran
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148230
IRS990/PYOtherExpensesAmt09934463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027866286
IRS990/PYRevenuesLessExpensesAmt0125957
IRS990/PYSalariesCompEmpBnftPaidAmt017954096
IRS990/PYTotalExpensesAmt027888559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028014516
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01986976
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01569015
IRS990/ReconcilationRevenueExpnssAmt0374251
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031583386
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04805140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05421238
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02196531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02510886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031321936
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01623547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02682818
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04306365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0909742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Self Insured Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031696187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937902
IRS990ScheduleD/TotalExpensesPerForm990Amt031321936
IRS990ScheduleD/TotalLiabilityAmt01986767
IRS990ScheduleD/TotalRevenuePerForm990Amt031696187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031696187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031321936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,130,317
Liabilities
$4,232,983
Net assets
$11,897,334
Revenue
$31,696,187
Expenses
$31,321,936
Net income
$374,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$26.9$38.5$105$103$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$9.41$28.6$62.3$57.4$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$7.49$24.1$51.6$48.5$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$8.15$21.1$52.9$50.0$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.30$18.2$46.0$43.1$2.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.78$15.3$39.0$36.4$2.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.42$12.7$35.0$34.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.23$11.9$31.7$31.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.38$11.5$28.0$27.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.07$11.9$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.88$12.3$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.59$12.3$25.6