Civic Intelligence

Brehm Preparatory School Inc.

990 • Fiscal year 2011 • EIN 37-1107721

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.BREHM.ORG

View Organization Page

1245 E Grand62901
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$8,754,541

No earlier filing loaded for comparison.

Net Assets

$3,205,197

No earlier filing loaded for comparison.

Liabilities

$5,549,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,565,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $8,754,541Liabilities 2011: $5,549,344Net Assets 2011: $3,205,1972011Assets 2012: $8,102,550Liabilities 2012: $4,662,318Net Assets 2012: $3,440,2322012Assets 2013: $6,919,825Liabilities 2013: $4,992,024Net Assets 2013: $1,927,8012013Assets 2014: $8,031,912Liabilities 2014: $6,168,242Net Assets 2014: $1,863,6702014Assets 2015: $8,829,160Liabilities 2015: $7,304,143Net Assets 2015: $1,525,0172015Assets 2016: $9,399,942Liabilities 2016: $6,839,934Net Assets 2016: $2,560,0082016Assets 2017: $9,914,447Liabilities 2017: $7,567,989Net Assets 2017: $2,346,4582017Assets 2018: $9,539,181Liabilities 2018: $7,314,376Net Assets 2018: $2,224,8052018Assets 2019: $9,077,611Liabilities 2019: $5,678,735Net Assets 2019: $3,398,8762019Assets 2020: $11,001,199Liabilities 2020: $7,195,500Net Assets 2020: $3,805,6992020Assets 2021: $10,590,627Liabilities 2021: $6,598,219Net Assets 2021: $3,992,4082021Assets 2022: $11,156,432Liabilities 2022: $7,476,909Net Assets 2022: $3,679,5232022Assets 2023: $9,182,549Liabilities 2023: $7,096,691Net Assets 2023: $2,085,8582023Assets 2024: $8,736,222Liabilities 2024: $8,219,416Net Assets 2024: $516,8062024

Highlighted filing

2011

Assets$8,754,541
Liabilities$5,549,344
Net Assets$3,205,197
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,565,9882011Expenses 2012: $7,859,5942012Expenses 2013: $8,299,8612013Revenue 2014: $7,989,673Expenses 2014: $8,053,804Net Income 2014: -$64,1312014Revenue 2015: $7,982,353Expenses 2015: $9,201,057Net Income 2015: -$1,218,7042015Revenue 2016: $8,433,365Expenses 2016: $9,241,507Net Income 2016: -$808,1422016Revenue 2017: $8,401,668Expenses 2017: $9,160,918Net Income 2017: -$759,2502017Revenue 2018: $8,255,688Expenses 2018: $8,324,780Net Income 2018: -$69,0922018Revenue 2019: $8,292,560Expenses 2019: $7,134,974Net Income 2019: $1,157,5862019Revenue 2020: $6,313,755Expenses 2020: $6,571,084Net Income 2020: -$257,3292020Revenue 2021: $6,676,790Expenses 2021: $5,623,746Net Income 2021: $1,053,0442021Revenue 2022: $5,650,011Expenses 2022: $5,962,896Net Income 2022: -$312,8852022Revenue 2023: $4,994,743Expenses 2023: $5,396,878Net Income 2023: -$402,1352023Revenue 2024: $3,576,391Expenses 2024: $5,145,443Net Income 2024: -$1,569,0522024

Highlighted filing

2011

Revenue-
Expenses$7,565,988
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$7,861,312
Mission and Program Overview

Mission

School providing junior high, senior high, and post-secondary programs for students with learning disabilities.

Filing and Contact Details

Filer

EIN
37-1107721
Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0196929
IRS990/AccountsPayableAccruedExpenses/EOY0228328
IRS990/AccountsReceivable/BOY0241109
IRS990/AccountsReceivable/EOY068924
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/ActivityOther/Description0SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101245 E GRAND
IRS990/AddressPrincipalOfficerUS/City0CARBONDALE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062901
IRS990/Advertising/ManagementAndGeneral0649
IRS990/Advertising/ProgramServices0140656
IRS990/Advertising/Total0141305
IRS990/AllOtherContributions0478906
IRS990/AllOtherExpenses/Fundraising026447
IRS990/AllOtherExpenses/ManagementAndGeneral0113322
IRS990/AllOtherExpenses/ProgramServices0248208
IRS990/AllOtherExpenses/Total0387977
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01139319
IRS990/CashNonInterestBearing/EOY01179562
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0463833
IRS990/CompCurrentOfficersDirectors/Total0463833
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral09680
IRS990/ConferencesMeetings/Total09680
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 23357
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BELLEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode062223
IRS990/ContractorCompensation/Compensation0324265
IRS990/ContractorCompensation/DescriptionOfServices0STUDENT FOOD SE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARAMARK CORPORATION
IRS990/ContributionsGrantsCurrentYear0584183
IRS990/ContributionsGrantsPriorYear0312584
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02177320
IRS990/DeferredRevenue/EOY02533774
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0639529
IRS990/DepreciationDepletion/Total0639529
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 130 STUDENTS WITH LEARNING DISABILITIES. APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06465676
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral039609
IRS990/FeesForServicesAccounting/Total039609
IRS990/FeesForServicesLegal/ManagementAndGeneral03637
IRS990/FeesForServicesLegal/Total03637
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD COLLINS
IRS990/Form990PartVIISectionA/NamePerson1BRIAN BROWN
IRS990/Form990PartVIISectionA/NamePerson2BARB LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson3SID SMITH
IRS990/Form990PartVIISectionA/NamePerson4STACY TATE
IRS990/Form990PartVIISectionA/NamePerson5JOE MILLIGAN
IRS990/Form990PartVIISectionA/NamePerson6SANDRA MAHER
IRS990/Form990PartVIISectionA/NamePerson7DANIEL MAHER
IRS990/Form990PartVIISectionA/NamePerson8ANDY MARCEC
IRS990/Form990PartVIISectionA/NamePerson9DARLA WEXTTEN
IRS990/Form990PartVIISectionA/NamePerson10GERRY SCHERMERHORN
IRS990/Form990PartVIISectionA/NamePerson11CRAIG WIELANSKY
IRS990/Form990PartVIISectionA/NamePerson12WAYNE BEHM
IRS990/Form990PartVIISectionA/NamePerson13WALTER TOMCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation05013
IRS990/Form990PartVIISectionA/OtherCompensation12980
IRS990/Form990PartVIISectionA/OtherCompensation21166
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122246
IRS990/Form990PartVIISectionA/OtherCompensation133753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0170806
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization199388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1281969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1371069
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3ADVISORY MEM
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5ADVISORY MEM
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10V. CHAIRMAN
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BUSINESS MNG
IRS990/Form990PartVIISectionA/Title13CH. ADMIN OF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0105277
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07861312
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0100009
IRS990/Insurance/Total0100009
IRS990/Interest/ProgramServices0152009
IRS990/Interest/Total0152009
IRS990/InvestmentIncomeCurrentYear0173065
IRS990/InvestmentIncome/ExclusionAmount0173065
IRS990/InvestmentIncomePriorYear060114
IRS990/InvestmentIncome/TotalRevenueColumn0173065
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY032663
IRS990/InvestmentsOtherSecurities/EOY037691
IRS990/InvestmentsPubTradedSecurities/BOY0535608
IRS990/InvestmentsPubTradedSecurities/EOY0769501
IRS990/LandBldgEquipmentAccumDeprec04153778
IRS990/LandBuildingsEquipmentBasis010439473
IRS990/LandBuildingsEquipmentBasisNet/BOY06735832
IRS990/LandBuildingsEquipmentBasisNet/EOY06285695
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03411493
IRS990/MortNotesPyblSecuredInvestProp/EOY02554870
IRS990/NameOfPrincipalOfficerPerson0DR RICHARD COLLINS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02909873
IRS990/NetAssetsOrFundBalancesEOY03205197
IRS990/NoncashContributions01545
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0217
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0382416
IRS990/Occupancy/Total0382416
IRS990/OfficeExpenses/ManagementAndGeneral04009
IRS990/OfficeExpenses/ProgramServices0509955
IRS990/OfficeExpenses/Total0513964
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY072984
IRS990/OtherAssetsTotal/EOY045429
IRS990/OtherEmployeeBenefits/ManagementAndGeneral091523
IRS990/OtherEmployeeBenefits/ProgramServices0208411
IRS990/OtherEmployeeBenefits/Total0299934
IRS990/OtherExpensePriorYear02789084
IRS990/OtherExpensesCurrentYear02948081
IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIR
IRS990/OtherExpenses/Description1GRANT COST
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3BASKETBALL SCHOLARSHIP EX
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0105277
IRS990/OtherExpenses/ProgramServices0138204
IRS990/OtherExpenses/ProgramServices191584
IRS990/OtherExpenses/ProgramServices276579
IRS990/OtherExpenses/ProgramServices371904
IRS990/OtherExpenses/Total0138204
IRS990/OtherExpenses/Total1105277
IRS990/OtherExpenses/Total291584
IRS990/OtherExpenses/Total376579
IRS990/OtherExpenses/Total471904
IRS990/OtherLiabilities/BOY0224374
IRS990/OtherLiabilities/EOY0232372
IRS990/OtherRevenueCurrentYear023968
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023968
IRS990/OtherRevenueMisc/TotalRevenueColumn023968
IRS990/OtherRevenuePriorYear076006
IRS990/OtherSalariesAndWages/ManagementAndGeneral019262
IRS990/OtherSalariesAndWages/ProgramServices03446482
IRS990/OtherSalariesAndWages/Total03465744
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral036957
IRS990/PayrollTaxes/ProgramServices0265628
IRS990/PayrollTaxes/Total0302585
IRS990/PensionPlanContributions/ManagementAndGeneral085811
IRS990/PensionPlanContributions/Total085811
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066261
IRS990/PrepaidExpensesDeferredCharges/EOY090583
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07080096
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear06436273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07080096
IRS990/ProgramServiceRevenue/TotalRevenueColumn07080096
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0295324
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07104064
IRS990/RevenuesLessExpensesCY0295324
IRS990/RevenuesLessExpensesPriorYear0-296288
IRS990/SalariesEtcCurrentYear04617907
IRS990/SalariesEtcPriorYear04392181
IRS990/SavingsAndTempCashInvestments/BOY096213
IRS990/SavingsAndTempCashInvestments/EOY0277156
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue05026913
IRS990ScheduleD/Buildings/Depreciation02849239
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07876152
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0802
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance041265
IRS990ScheduleD/CurrentYear/EndOfYearBalance037691
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1951
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0377
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance041055
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance041265
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0587
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0304
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance042710
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance040943
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-626
IRS990ScheduleD/CurrentYear/OtherExpenditures0821
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0419650
IRS990ScheduleD/Equipment/Depreciation0598799
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01018449
IRS990ScheduleD/ExcessOrDeficitForYear0295324
IRS990ScheduleD/ExcessOrDeficitPerFS0295324
IRS990ScheduleD/ExpensesSubtotal07565988
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0491397
IRS990ScheduleD/Land/OtherCostOrOtherBasis0491397
IRS990ScheduleD/OtherLandBuildings/BookValue0347735
IRS990ScheduleD/OtherLandBuildings/Depreciation0705740
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01053475
IRS990ScheduleD/OtherLiabilities/Amount0232372
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotal07861312
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses07565988
IRS990ScheduleD/TotalExpensesPerForm99007565988
IRS990ScheduleD/TotalOfAmounts0232372
IRS990ScheduleD/TotalOfBookValueLandBuildings06285695
IRS990ScheduleD/TotalRevenue07861312
IRS990ScheduleD/TotalRevenuePerForm99007861312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07565988
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07861312
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,754,541
Liabilities
$5,549,344
Net assets
$3,205,197
Revenue
-
Expenses
$7,565,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$8.22$0.52$3.58$5.15$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.10$2.09$4.99$5.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.48$3.68$5.65$5.96$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.60$3.99$6.68$5.62$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.20$3.81$6.31$6.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$5.68$3.40$8.29$7.13$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.31$2.22$8.26$8.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.57$2.35$8.40$9.16$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.40$6.84$2.56$8.43$9.24$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.83$7.30$1.53$7.98$9.20$1.22
2014Detailed filing. Detailed filing data is available for this year.$8.03$6.17$1.86$7.99$8.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$4.99$1.93$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$4.66$3.44$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.55$3.21$7.57