Civic Intelligence

The May Center for Learning

990 • Fiscal year 2023 • EIN 45-4500854

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 11, 2024

Organization ProfileWWW.MAYCENTER.ORG
1200 Old Pecos TrailSanta Fe, NM 87505

(505) 983-7407

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.24x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$106,152

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$975,411

Up $31,307 (+3.3%) from 2022

Net Assets

Up

$389,943

Up $26,953 (+7.4%) from 2022

Liabilities

Up

$585,468

Up $4,354 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$2,420,686

Up $48,106 (+2.0%) from 2022

Expenses

Up

$2,383,437

Up $140,199 (+6.2%) from 2022

Net Income

Down

$37,249

Down $92,093 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2012: $32,098Liabilities 2012: $24,7432012Assets 2013: $247,945Liabilities 2013: $237,849Net Assets 2013: $10,0962013Assets 2014: $286,627Liabilities 2014: $275,589Net Assets 2014: $11,0382014Assets 2015: $343,257Liabilities 2015: $346,538Net Assets 2015: -$3,2812015Assets 2016: $381,071Liabilities 2016: $407,576Net Assets 2016: -$26,5052016Assets 2017: $448,417Liabilities 2017: $443,171Net Assets 2017: $5,2462017Assets 2018: $520,309Liabilities 2018: $506,365Net Assets 2018: $13,9442018Assets 2019: $471,913Liabilities 2019: $438,184Net Assets 2019: $33,7292019Assets 2020: $549,702Liabilities 2020: $566,908Net Assets 2020: -$17,2062020Assets 2021: $762,431Liabilities 2021: $525,250Net Assets 2021: $237,1812021Assets 2022: $944,104Liabilities 2022: $581,114Net Assets 2022: $362,9902022Assets 2023: $975,411Liabilities 2023: $585,468Net Assets 2023: $389,9432023Assets 2024: $892,916Liabilities 2024: $658,974Net Assets 2024: $233,9422024

Highlighted filing

2023

Assets$975,411
Liabilities$585,468
Net Assets$389,943
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,021Expenses 2012: $34,666Net Income 2012: $7,3552012Revenue 2013: $406,981Expenses 2013: $404,239Net Income 2013: $2,7422013Revenue 2014: $825,183Expenses 2014: $814,719Net Income 2014: $10,4642014Revenue 2015: $1,021,624Expenses 2015: $1,035,943Net Income 2015: -$14,3192015Revenue 2016: $1,165,634Expenses 2016: $1,188,858Net Income 2016: -$23,2242016Revenue 2017: $1,343,255Expenses 2017: $1,311,504Net Income 2017: $31,7512017Revenue 2018: $1,401,899Expenses 2018: $1,393,201Net Income 2018: $8,6982018Revenue 2019: $1,617,694Expenses 2019: $1,597,909Net Income 2019: $19,7852019Revenue 2020: $1,601,375Expenses 2020: $1,652,310Net Income 2020: -$50,9352020Revenue 2021: $1,945,396Expenses 2021: $1,691,009Net Income 2021: $254,3872021Revenue 2022: $2,372,580Expenses 2022: $2,243,238Net Income 2022: $129,3422022Revenue 2023: $2,420,686Expenses 2023: $2,383,437Net Income 2023: $37,2492023Revenue 2024: $2,223,188Expenses 2024: $2,396,076Net Income 2024: -$172,8882024

Highlighted filing

2023

Revenue$2,420,686
Expenses$2,383,437
Net Income$37,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,425,671
Mission and Program Overview

Mission

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$584,802-
Investments in Publicly Traded Securities$47,031$106,733▲ $59,702
Accounts Receivable$2,087$48,622▲ $46,535
Land, Buildings, and Equipment, Net$48,584$46,445▼ $2,139
Prepaid Expenses and Deferred Charges$10,662$8,099▼ $2,563
Cash and Non-Interest-Bearing Accounts$810,926$1,554▼ $809,372
Total Assets$944,104$975,411▲ $31,307
Other Assets Total$24,814$179,156▲ $154,342
Liabilities
Deferred Revenue$546,692$388,077▼ $158,615
Other Liabilities-$154,574-
Accounts Payable and Accrued Expenses$34,422$42,817▲ $8,395
Total Liabilities$581,114$585,468▲ $4,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,990$389,943▲ $51,953
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$362,990$389,943▲ $26,953
Total Liabilities and Net Assets / Fund Balance$944,104$975,411▲ $31,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,338$47,338
Leasehold Improvements$36,882$3,490$40,372
Equipment$9,563$8,175$17,738
Other Assets Org$26,765--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy J MillerExecutive DiFT$100,504$5,648$106,152

Board Members and Trustees

NameTitle
Dr Edward KleinerPresident
Geraldine Garduno EsqTrustee
Hal MalchowTrustee
Maryirene StevensTrustee
Robert GlickTrustee
Jaclyn LibowitzSecretary
Tina WhitegeeseTreasurer
Dr Caroline KingstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,827
Program Service Revenue
$2,146,155
Investment Income
$4,891
Other Revenue
$813
All Other Contributions
$263,427
Change in Net Assets
$37,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,894
Revenue Not Reported on Financial Statements
$263,792
Revenue Not Reported on Form 990
$-10,296
Other Revenue Adjustments
$263,792
Total Revenue per Audited Statements
$2,146,598
Total Revenue per Form 990
$2,420,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,906
Other Expenses$506,739
Grants and Similar Amounts Paid$263,792
Total Fundraising Expense$42,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,056$65,639$22,423$1,280,118
Grants to Domestic Individuals$263,792--$263,792
Occupancy$210,793$6,587$2,195$219,575
Current Officers, Directors, Trustees, and Key Employees$96,171$11,315$5,657$113,143
Payroll Taxes$105,833$5,090$1,665$112,588
Other Employee Benefits$84,022$3,876$1,101$88,999
Fees for Services Other$41,633$8,527-$50,160
Advertising$22,169$288$6,334$28,791
Travel$14,294$6,126-$20,420
Office Expenses$15,506$2,114$917$18,537
Insurance$16,119$2,198-$18,317
Pension Plan Contributions$17,260$659$139$18,058
Information Technology$15,119$2,109$352$17,580
Fees for Services Accounting-$13,703-$13,703
Depreciation Depletion$5,248$162-$5,410
Other Expenses$3,440$148$1,276$3,440
Fees for Services Legal-$2,568-$2,568
All Other Expenses$2,028$192-$2,220
Total Functional Expenses$2,193,583$147,795$42,059$2,383,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,383,437
Expenses per Audited Statements$2,119,645
Total Expenses per Audited Statements$2,119,645
Expenses Not Reported on Financial Statements$263,792
Other Expense Adjustments$263,792
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
Operating Lease Liability$154,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“A draft of the form 990 is provided to the board of trustees for comment and approval prior to filing.”

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

“Possible conflicts of interest of board members are required to be disclosed annually to other board members and management. Board members who have a possible conflict of interest shall not vote or use personal influence related to the specific conflict of interest matter.”

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

“The board of trustees approves the executive director's compensation as part of the annual budgeting process.”

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

“The board of trustees approves compensation of officers as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The May Center for Learning
EIN
45-4500854
Phone
5059837407
Address
1200 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Amy J Miller
Title
Executive Director
Phone
5059837407
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Miller
Formed
2011
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis. Other volunteers assisted with school events and administrative assistance.”

Form 990, Part XI, Line 9

“Change in beneficial interest -1,951 financial aid -263,792 financial aid 263,792 total -1,951”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -1,951”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 263,792”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 263,792”

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IRS990/MissionDesc0THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0389943
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IRS990/NetUnrlzdGainsLossesInvstAmt0-8345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337990
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02195
IRS990/OccupancyGrp/ManagementAndGeneralAmt06587
IRS990/OccupancyGrp/ProgramServicesAmt0210793
IRS990/OccupancyGrp/TotalAmt0219575
IRS990/OfficeExpensesGrp/FundraisingAmt0917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt015506
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024814
IRS990/OtherAssetsTotalGrp/EOYAmt0179156
IRS990/OtherChangesInNetAssetsAmt0-1951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088999
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt080837
IRS990/OtherExpensesGrp/ProgramServicesAmt17263
IRS990/OtherExpensesGrp/ProgramServicesAmt23440
IRS990/OtherExpensesGrp/TotalAmt085092
IRS990/OtherExpensesGrp/TotalAmt113515
IRS990/OtherExpensesGrp/TotalAmt27411
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherLiabilitiesGrp/EOYAmt0154574
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813
IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105833
IRS990/PayrollTaxesGrp/TotalAmt0112588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017260
IRS990/PensionPlanContributionsGrp/TotalAmt018058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08099
IRS990/PrincipalOfficerNm0AMY J MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIAGNOSTICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235704
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0460825
IRS990/PYOtherRevenueAmt02164
IRS990/PYProgramServiceRevenueAmt02013190
IRS990/PYRevenuesLessExpensesAmt0129342
IRS990/PYSalariesCompEmpBnftPaidAmt01546709
IRS990/PYTotalExpensesAmt02243238
IRS990/PYTotalRevenueAmt02372580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02146155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584802
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/EquipmentGrp/BookValueAmt09563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0263792
IRS990ScheduleD/ExpensesSubtotalAmt02119645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0263792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1951
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0263792
IRS990ScheduleD/RevenueNotReportedAmt0-10296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0263792
IRS990ScheduleD/RevenueSubtotalAmt02156894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -1,951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 263,792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 263,792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179156
IRS990ScheduleD/TotalExpensesPerForm990Amt02383437
IRS990ScheduleD/TotalLiabilityAmt0154574
IRS990ScheduleD/TotalRevenuePerForm990Amt02420686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119645
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE CENTER'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0263792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS FOR TUITION ASSISTANCE SUBMIT REQUESTED FINANCIAL INFORMATION TO AN OUTSIDE SERVICE WHICH THEN ESTABLISHES A LEVEL OF NEED FOR AID BASED ON A FAMILY'S TOTAL FINANCIAL SITUATION. THE OUTSIDE COMPANY THEN PROVIDES RECOMMENDATIONS TO THE CENTER FOR TUITION ASSISTANCE. ACCORDINGLY, THE CENTER USES THESE RECOMMENDATIONS TO ADMINISTER TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,411
Liabilities
$585,468
Net assets
$389,943
Revenue
$2,420,686
Expenses
$2,383,437
Net income
$37,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$2.22$2.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$2.42$2.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.58$0.36$2.37$2.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.24$1.95$1.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.57$0.02$1.60$1.65$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$1.40$1.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.34$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$1.02$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.83$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.04$0.03$0.01