Civic Intelligence

Pactt Learning Center

990 • Fiscal year 2014 • EIN 36-3904240

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PACTT.ORG

View Organization Page

7101 N GreenviewSuite60626

(773) 338-9102

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,179,916

Up $190,601 (+6.4%) from 2013

Net Assets

Up

$2,066,933

Up $192,508 (+10%) from 2013

Liabilities

Down

$1,112,983

Down $1,907 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

$3,421,820

No earlier filing loaded for comparison.

Expenses

Up

$3,229,312

Up $306,584 (+10%) from 2013

Net Income

$192,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,953,097Liabilities 2012: $1,101,160Net Assets 2012: $1,851,9372012Assets 2013: $2,989,315Liabilities 2013: $1,114,890Net Assets 2013: $1,874,4252013Assets 2014: $3,179,916Liabilities 2014: $1,112,983Net Assets 2014: $2,066,9332014Assets 2015: $3,536,008Liabilities 2015: $1,217,262Net Assets 2015: $2,318,7462015Assets 2016: $3,438,536Liabilities 2016: $1,037,018Net Assets 2016: $2,401,5182016Assets 2017: $3,428,586Liabilities 2017: $1,026,407Net Assets 2017: $2,402,1792017Assets 2018: $3,558,176Liabilities 2018: $1,028,368Net Assets 2018: $2,529,8082018Assets 2019: $4,333,318Liabilities 2019: $1,060,795Net Assets 2019: $3,272,5232019Assets 2020: $5,824,772Liabilities 2020: $1,663,712Net Assets 2020: $4,161,0602020Assets 2021: $5,893,384Liabilities 2021: $1,227,565Net Assets 2021: $4,665,8192021Assets 2022: $5,658,305Liabilities 2022: $1,154,946Net Assets 2022: $4,503,3592022Assets 2023: $6,225,520Liabilities 2023: $1,830,128Net Assets 2023: $4,395,3922023Assets 2024: $6,765,954Liabilities 2024: $1,926,910Net Assets 2024: $4,839,0442024

Highlighted filing

2014

Assets$3,179,916
Liabilities$1,112,983
Net Assets$2,066,933
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,104,1192012Expenses 2013: $2,922,7282013Revenue 2014: $3,421,820Expenses 2014: $3,229,312Net Income 2014: $192,5082014Revenue 2015: $3,746,861Expenses 2015: $3,495,048Net Income 2015: $251,8132015Revenue 2016: $3,607,020Expenses 2016: $3,524,248Net Income 2016: $82,7722016Revenue 2017: $3,667,940Expenses 2017: $3,667,279Net Income 2017: $6612017Revenue 2018: $3,998,948Expenses 2018: $3,871,319Net Income 2018: $127,6292018Revenue 2019: $5,139,501Expenses 2019: $4,396,786Net Income 2019: $742,7152019Revenue 2020: $5,709,149Expenses 2020: $4,820,612Net Income 2020: $888,5372020Revenue 2021: $5,614,462Expenses 2021: $5,109,703Net Income 2021: $504,7592021Revenue 2022: $5,145,110Expenses 2022: $5,307,570Net Income 2022: -$162,4602022Revenue 2023: $5,892,678Expenses 2023: $6,000,645Net Income 2023: -$107,9672023Revenue 2024: $7,286,424Expenses 2024: $6,842,772Net Income 2024: $443,6522024

Highlighted filing

2014

Revenue$3,421,820
Expenses$3,229,312
Net Income$192,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,503,670
Mission and Program Overview

Mission

At p.a.c.t.t., our mission is to assist individuals with autism in becoming as independent as possible with the ability to integrate effectively into their home and community. Our team approach of parents and professionals will aspire to work together to create an educational and living environment that meets the needs of individuals with autism, in an ever improving and progressive manner.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,962,479$1,979,057▲ $16,578
Cash and Non-Interest-Bearing Accounts$726,124$809,415▲ $83,291
Accounts Receivable$266,924$364,336▲ $97,412
Prepaid Expenses and Deferred Charges$33,788$27,108▼ $6,680
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,989,315$3,179,916▲ $190,601
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,836$860,859▼ $19,977
Accounts Payable and Accrued Expenses$234,054$252,124▲ $18,070
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,114,890$1,112,983▼ $1,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,055$2,039,418▲ $167,363
Temporarily Rstr Net Assets$2,370$27,515▲ $25,145
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,874,425$2,066,933▲ $192,508
Total Liabilities and Net Assets / Fund Balance$2,989,315$3,179,916▲ $190,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,282$582,984$1,987,266
Land$462,000-$462,000
Other Land Buildings$52,670$129,042$181,712
Equipment$60,105$92,817$152,922
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance e herbstrittdirector of developmentFT$110,000$110,000
kristen huffman-gottschlingexecutive directorPT$93,540$93,540
Lisa Fegertdirector of program servicesFT$80,076$80,076

Board Members and Trustees

NameTitle
Melba Graffius-swoyerChair
Ken AvickDirector
Lanie AdairDirector
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,877
Program Service Revenue
$2,986,355
Investment Income
$107
Other Revenue
$202,481
All Other Contributions
$232,877
Change in Net Assets
$192,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,820
Total Revenue per Audited Statements
$3,421,820
Total Revenue per Form 990
$3,421,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,849
Other Expenses$878,463
Total Fundraising Expense$184,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,562$82,963$163,324$2,350,849
Fees for Services Management$123,507$194,711-$318,218
Occupancy$170,259$1,255$3,312$174,826
Depreciation Depletion$90,897$6,949$431$98,277
Other Expenses$45,151$37$31$45,219
Interest$39,776--$39,776
Total Functional Expenses$2,747,839$296,580$184,893$3,229,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,229,312
Total Expenses per Audited Statements$3,229,312
Total Expenses per Form 990$3,229,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,174
Fundraising Direct Expenses$81,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$235,348$235,348$64,562$170,786
Event 2$43,260$43,260$17,288$25,972
Total Events$283,174$283,174$81,850$201,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 11 - Form 990 Review Process

“Both the executive director and representatives from the keystone alliance review a draft of the form 990 and make the necessary revisions. The draft is then forwarded to at least one member of the board for their review. Once comments and questions have been addressed, the form 990 is finalized. A copy of the form 990 is distributed to all members of the board of directors prior to the filing date (extended filing date, if applicable).”

Form 990, Part VI, Line 15B - Compensation review

“Compensation is determined by the board of directors by use of reviewing salary surveys and a compensation study of similar size/type of organizations' compensation.”

Form 990,Part VI,Line 19 - Organization documents publicly available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Form 990, Part VI, Section B, Line 12

“The board members receive booklets containing the organization's conflict of interest policy. Board members disclose to the board any conflicts of interest that may arise during their term as a board member.”

Form 990, Part VI, Section A, Line 3

“The organization has a management services contract wtih keystone alliance (a 501(c)(3) organization).”

Filing and Contact Details

Filer

EIN
36-3904240
In Care Of
% KRISTEN HOFFMAN-GOTTSCHLING
Phone
7733389102

Signing Officer

Name
Kristen Huffman-gottschling
Title
Executive Director
Phone
7733389102
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huffman-gottschling
Formed
1993
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
104
Volunteers
15

Preparer

Preparer
Daphne McCoy
Phone
7733389102
Supplemental Narrative

Financial Statement Notes

FIN 48 (ASC 740) Footnote

“Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 501 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09257
IRS990/OtherExpensesGrp/FundraisingAmt18538
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt069938
IRS990/OtherExpensesGrp/ProgramServicesAmt1103749
IRS990/OtherExpensesGrp/ProgramServicesAmt245151
IRS990/OtherExpensesGrp/TotalAmt087956
IRS990/OtherExpensesGrp/TotalAmt1114191
IRS990/OtherExpensesGrp/TotalAmt245219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01157
IRS990/OtherRevenueTotalAmt01157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104562
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027108
IRS990/PrincipalOfficerNm0KRISTEN HUFFMAN-GOTTSCHLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CILAS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2858408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4214390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2858408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214390
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Homes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0900425
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Cilas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0858408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1214390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912754
IRS990/PYOtherRevenueAmt0189196
IRS990/PYProgramServiceRevenueAmt0142026
IRS990/PYRevenuesLessExpensesAmt022488
IRS990/PYSalariesCompEmpBnftPaidAmt02009974
IRS990/PYTotalExpensesAmt02922728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945216
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01404282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01987266
IRS990ScheduleD/EquipmentGrp/BookValueAmt060105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152922
IRS990ScheduleD/ExpensesSubtotalAmt03229312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181712
IRS990ScheduleD/RevenueSubtotalAmt03421820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979057
IRS990ScheduleD/TotalExpensesPerForm990Amt03229312
IRS990ScheduleD/TotalRevenuePerForm990Amt03421820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03229312
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Such policies are listed in all contracts entered into with the board of education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283174
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Work of Heart
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,916
Liabilities
$1,112,983
Net assets
$2,066,933
Revenue
$3,421,820
Expenses
$3,229,312
Net income
$192,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.93$4.84$7.29$6.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$1.83$4.40$5.89$6.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.15$4.50$5.15$5.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.89$1.23$4.67$5.61$5.11$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.66$4.16$5.71$4.82$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$5.14$4.40$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.03$2.53$4.00$3.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$3.67$3.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$3.61$3.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.22$2.32$3.75$3.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.07$3.42$3.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.11$1.87$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.10$1.85$3.10