Civic Intelligence

Learning Differences Resource Group

990 • Fiscal year 2024 • EIN 38-2612860

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 15, 2024

Organization ProfileWWW.MYLMA.ORG
2428 Burton St SEGrand Rapids, MI 49546

(616) 732-4478

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,336,092

Up $75,200 (+3.3%) from 2023

Net Assets

Up

$2,069,800

Up $179,758 (+9.5%) from 2023

Liabilities

Down

$266,292

Down $104,558 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$1,037,757

Down $55,866 (-5.1%) from 2023

Expenses

Up

$1,044,234

Up $19,898 (+1.9%) from 2023

Net Income

Down

-$6,477

Down $75,764 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2024

Assets$2,336,092
Liabilities$266,292
Net Assets$2,069,800
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2024

Revenue$1,037,757
Expenses$1,044,234
Net Income-$6,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,175,770
Mission and Program Overview

Mission

To promote quality education, academic excellence and individual achievement for students with learning disabilities.

To transform lives by empowering students with learning differences to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,953$773,572▼ $40,381
Cash and Non-Interest-Bearing Accounts$596,016$582,510▼ $13,506
Accounts Receivable$66,848$8,235▼ $58,613
Total Assets$2,260,892$2,336,092▲ $75,200
Other Assets Total$784,075$971,775▲ $187,700
Liabilities
Other Liabilities$324,686$257,590▼ $67,096
Unsecured Notes Loans Payable$35,768--
Accounts Payable and Accrued Expenses$10,396$8,702▼ $1,694
Total Liabilities$370,850$266,292▼ $104,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,967$1,098,025▼ $7,942
Net Assets With Donor Restrictions$784,075$971,775▲ $187,700
Total Net Assets Fund Balance$1,890,042$2,069,800▲ $179,758
Total Liabilities and Net Assets / Fund Balance$2,260,892$2,336,092▲ $75,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,667$704,238$1,203,905
Leasehold Improvements$188,905$152,809$341,714
Equipment-$206,467$206,467
Land$85,000-$85,000
Other Assets Org$971,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$784,075$50,000▲ $145,205-$971,775
2023$686,929$50,000▲ $53,209-$784,075
2022$786,093$50,000▼ $117,574$25,000$686,929
2021$591,678$50,248▲ $149,731-$786,093
2020$506,724$55,023▲ $39,496$4,968$591,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nanette F ClatterbuckExec DirectoFT$58,193$58,193

Board Members and Trustees

NameTitle
Fred BurkhartChair
David WeinandyVice Chair
Ben WieringaMember
Diane Wendover VallileeMember
Lindsey LopezMember
Lynn BakerMember
Melanie Schiele-gadyMember
Moira WessellMember
Robert SweezieMember
Robert Woodhouse JrMember
Scott LinderMember
Brandon PottsSecretary
Matthew ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,922
Program Service Revenue
$779,183
Investment Income
$9,172
Other Revenue
$69,480
All Other Contributions
$178,950
Change in Net Assets
$-6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,738
Other Expenses$352,496
Total Fundraising Expense$14,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,074--$533,074
Occupancy$130,723--$130,723
Current Officers, Directors, Trustees, and Key Employees$58,193--$58,193
Other Employee Benefits$53,753--$53,753
Payroll Taxes$46,718--$46,718
Depreciation Depletion$40,381--$40,381
All Other Expenses$29,558--$29,558
Office Expenses$22,788--$22,788
Fees for Services Accounting-$22,149-$22,149
Insurance$21,769--$21,769
Advertising--$14,935$14,935
Other Expenses$11,327--$11,327
Fees for Service Investment Mgmnt Fees$7,505--$7,505
Interest$1,128--$1,128
Total Functional Expenses$1,007,150$22,149$14,935$1,044,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$244,880
Credit Cards$8,788
Security Deposit$3,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“The 990 is reviewed by the business manager and board treasurer annually.”

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

“The conflict of interest policy is monitored and enforced through an annual board questionnaire and board review.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed and voted on by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Differences Resource Group
EIN
38-2612860
Phone
6167324478
Address
2428 BURTON ST SE, GRAND RAPIDS, MI 49546
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Matthew Cole
Title
Treasurer
Phone
6167324478
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Burkhart
Formed
1985
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
42

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel CPA
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROOMS”

Form 990, Page 2, Part III, Line 4D

“To transform lives by empowering students with learning differences to achieve their full potential”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

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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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01614
IRS990/MissionDesc0TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01890042
IRS990/NetAssetsOrFundBalancesEOYAmt02069800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19136
IRS990/NetUnrlzdGainsLossesInvstAmt0186235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130723
IRS990/OccupancyGrp/TotalAmt0130723
IRS990/OfficeExpensesGrp/ProgramServicesAmt022788
IRS990/OfficeExpensesGrp/TotalAmt022788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0784075
IRS990/OtherAssetsTotalGrp/EOYAmt0971775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053753
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020531
IRS990/OtherExpensesGrp/ProgramServicesAmt115461
IRS990/OtherExpensesGrp/ProgramServicesAmt214241
IRS990/OtherExpensesGrp/ProgramServicesAmt311327
IRS990/OtherExpensesGrp/TotalAmt020531
IRS990/OtherExpensesGrp/TotalAmt115461
IRS990/OtherExpensesGrp/TotalAmt214241
IRS990/OtherExpensesGrp/TotalAmt311327
IRS990/OtherLiabilitiesGrp/BOYAmt0324686
IRS990/OtherLiabilitiesGrp/EOYAmt0257590
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1COMMON AREA MAINTENACE CHARGE
IRS990/OtherRevenueMiscGrp/Desc2STUDENT STORE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29130
IRS990/OtherRevenueTotalAmt069480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046718
IRS990/PayrollTaxesGrp/TotalAmt046718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED BURKHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FT
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME (TURNING PAGE
IRS990/ProgramServiceRevenueGrp/Desc2MID YEAR ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3ORTON-GILLINGHAM TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014718
IRS990/PYOtherExpensesAmt0358304
IRS990/PYOtherRevenueAmt070184
IRS990/PYProgramServiceRevenueAmt0809871
IRS990/PYRevenuesLessExpensesAmt069287
IRS990/PYSalariesCompEmpBnftPaidAmt0666032
IRS990/PYTotalExpensesAmt01024336
IRS990/PYTotalRevenueAmt01093623
IRS990/ReconcilationRevenueExpnssAmt0-6477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779183
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/BookValueAmt0499667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203905
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0784075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0971775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0686929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0784075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0786093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-117574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0591678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0786093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0591678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206467
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS/ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971775
IRS990ScheduleD/TotalLiabilityAmt0257590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,092
Liabilities
$266,292
Net assets
$2,069,800
Revenue
$1,037,757
Expenses
$1,044,234
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46