Civic Intelligence

North Park Elementary School Association

990 • Fiscal year 2021 • EIN 36-3087255

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.NPESCHOOL.ORG

View Organization Page

2017 W Montrose AvenueChicago, IL 60618

(773) 327-3144

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$214,270

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,907,052

Up $751,928 (+9.2%) from 2020

Net Assets

Up

$5,626,467

Up $1,392,348 (+33%) from 2020

Liabilities

Down

$3,280,585

Down $640,420 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$5,524,991

Up $981,734 (+22%) from 2020

Expenses

Up

$4,132,643

Up $380,256 (+10%) from 2020

Net Income

Up

$1,392,348

Up $601,478 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2020: $8,155,124Liabilities 2020: $3,921,005Net Assets 2020: $4,234,1192020Assets 2021: $8,907,052Liabilities 2021: $3,280,585Net Assets 2021: $5,626,4672021Assets 2022: $9,170,182Liabilities 2022: $2,759,933Net Assets 2022: $6,410,2492022Assets 2023: $10,189,125Liabilities 2023: $2,942,607Net Assets 2023: $7,246,5182023Assets 2024: $10,629,461Liabilities 2024: $3,180,066Net Assets 2024: $7,449,3952024Assets 2025: $10,821,954Liabilities 2025: $3,293,680Net Assets 2025: $7,528,2742025

Highlighted filing

2021

Assets$8,907,052
Liabilities$3,280,585
Net Assets$5,626,467
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $4,543,257Expenses 2020: $3,752,387Net Income 2020: $790,8702020Revenue 2021: $5,524,991Expenses 2021: $4,132,643Net Income 2021: $1,392,3482021Revenue 2022: $5,143,287Expenses 2022: $4,359,505Net Income 2022: $783,7822022Revenue 2023: $6,056,965Expenses 2023: $5,220,697Net Income 2023: $836,2682023Revenue 2024: $5,382,047Expenses 2024: $5,179,170Net Income 2024: $202,8772024Revenue 2025: $5,812,599Expenses 2025: $5,733,720Net Income 2025: $78,8792025

Highlighted filing

2021

Revenue$5,524,991
Expenses$4,132,643
Net Income$1,392,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,612,212
Mission and Program Overview

Mission

Operation of a nonsectarian elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,986$5,668,074▲ $978,088
Cash and Non-Interest-Bearing Accounts$2,965,343$2,711,300▼ $254,043
Accounts Receivable$471,623$454,992▼ $16,631
Prepaid Expenses and Deferred Charges$28,172$72,686▲ $44,514
Total Assets$8,155,124$8,907,052▲ $751,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,258,645$2,403,470▲ $144,825
Accounts Payable and Accrued Expenses$1,285,075$517,311▼ $767,764
Deferred Revenue$377,285$359,804▼ $17,481
Total Liabilities$3,921,005$3,280,585▼ $640,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,084,635$5,517,642▲ $1,433,007
Net Assets With Donor Restrictions$149,484$108,825▼ $40,659
Total Net Assets Fund Balance$4,234,119$5,626,467▲ $1,392,348
Total Liabilities and Net Assets / Fund Balance$8,155,124$8,907,052▲ $751,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,327,120$216,425$3,543,545
Land$1,835,973-$1,835,973
Buildings$383,705$949,462$1,333,167
Equipment$121,276$79,236$200,512
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy NeedlmanHead of SchoolFT$214,270$214,270
Marshall WarrenDirector of Business & OperationsFT$111,528$111,528

Board Members and Trustees

NameTitle
Neepa PatelPresident
Eric HobermanVice President
Dana WeedAssociate Director
Jonathan NovyDirector
Laura CoyDirector
Robert VeriganDirector
Susan ScheutzDirector
Ted MooreDirector
Jennifer SeitzTreasurer/director
Jessica WesthoffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Macon ConstructionSchool Building Construction3280 N CALIFORNIA AVE, Chicago, IL 60618$1,405,120
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,589
Program Service Revenue
$3,496,590
Investment Income
$-42,946
Other Revenue
$209,758
All Other Contributions
$799,778
Change in Net Assets
$1,392,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,524,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,221
Total Revenue per Audited Statements
$5,612,212
Total Revenue per Form 990
$5,524,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,114
Other Expenses$1,027,529
Total Fundraising Expense$123,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,976$681,548$74,200$2,580,724
Other Employee Benefits$189,618$70,814$7,709$268,141
All Other Expenses$71,191$113,353$33,677$218,221
Payroll Taxes$140,709$52,548$5,720$198,977
Depreciation Depletion$103,643$3,949$307$107,899
Interest-$90,183-$90,183
Other Expenses$64,859$0$0$64,859
Pension Plan Contributions$40,500$15,125$1,647$57,272
Advertising-$42,012-$42,012
Insurance$1,598$33,754-$35,352
Fees for Services Accounting-$15,020-$15,020
Fees for Services Legal-$7,952-$7,952
Fees for Services Other-$3,348-$3,348
Total Functional Expenses$2,737,591$1,271,437$123,615$4,132,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,219,864
Expenses per Audited Statements$4,132,643
Total Expenses per Form 990$4,132,643
Expenses Not Reported on Form 990$87,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,178
Fundraising Direct Expenses$40,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$219,953$195,553$20,893$174,660
Fun Run$41,625$41,625$349$41,276
Total Events$261,578$237,178$40,661$196,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Organization's process for reviewing the 990 - the board of directors hires the audit and tax consultant to prepare the form 990. The board of directors, the principal, and the director of business & operations review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“North park elementary school's officers and board members are diligent in their review of the annual disclosure forms submitted by covered persons. They also compile a list of potentially conflicted entities/individuals annually and all proposed transactions are matched against this list. In dealings with all major vendors, they are asked to disclose any relationship -- personal, financial, or otherwise that the vendor has with any of the organization's directors, officers, employees or volunteers.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by the board and voted on.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Park Elementary School Association
EIN
36-3087255
Phone
7733273144
Address
2017 W MONTROSE AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Randy Needlman
Title
Head of School
Phone
7733273144
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Novick Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
12
Employees
66
Volunteers
40

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
John a Bibeau
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Npes operates as a noprofit organization and has received exempt status under section 501(c )(3) of the internal revenue code. The federal exempt organization business income tax return (form 990) of npes is subject to examination by the internal revenue service, generally for three years after the date it was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 40,661. Loss on asset disposal 46,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 40,661. Loss on asset disposal 46,560.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04084635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05517642
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268141
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICES AND
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0167517
IRS990/OtherExpensesGrp/ProgramServicesAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt2131420
IRS990/OtherExpensesGrp/ProgramServicesAmt364859
IRS990/OtherExpensesGrp/TotalAmt0170621
IRS990/OtherExpensesGrp/TotalAmt1140642
IRS990/OtherExpensesGrp/TotalAmt2131420
IRS990/OtherExpensesGrp/TotalAmt364859
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22597
IRS990/OtherRevenueTotalAmt013241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140709
IRS990/PayrollTaxesGrp/TotalAmt0198977
IRS990/PensionPlanContributionsGrp/FundraisingAmt01647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040500
IRS990/PensionPlanContributionsGrp/TotalAmt057272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072686
IRS990/PrincipalOfficerNm0JOHN NOVICK JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION AND BOOK F
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034262
IRS990/PYOtherExpensesAmt0965526
IRS990/PYOtherRevenueAmt0151277
IRS990/PYProgramServiceRevenueAmt03514668
IRS990/PYRevenuesLessExpensesAmt0790870
IRS990/PYSalariesCompEmpBnftPaidAmt02786861
IRS990/PYTotalExpensesAmt03752387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04543257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01392348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05612212
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200512
IRS990ScheduleD/ExpensesNotReportedAmt087221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04132643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01835973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01835973
IRS990ScheduleD/OtherExpensesIncludedAmt087221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03327120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03543545
IRS990ScheduleD/OtherRevenueAmt087221
IRS990ScheduleD/RevenueNotReportedAmt087221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05524991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPES OPERATES AS A NOPROFIT ORGANIZATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C )(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) OF NPES IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 40,661. LOSS ON ASSET DISPOSAL 46,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 40,661. LOSS ON ASSET DISPOSAL 46,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05668074
IRS990ScheduleD/TotalExpensesPerForm990Amt04132643
IRS990ScheduleD/TotalRevenuePerForm990Amt05524991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05612212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04219864
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,907,052
Liabilities
$3,280,585
Net assets
$5,626,467
Revenue
$5,524,991
Expenses
$4,132,643
Net income
$1,392,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$3.29$7.53$5.81$5.73$0.08
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.18$7.45$5.38$5.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.94$7.25$6.06$5.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.17$2.76$6.41$5.14$4.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.91$3.28$5.63$5.52$4.13$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.92$4.23$4.54$3.75$0.79