Civic Intelligence

True North Classical Academy Inc.

990 • Fiscal year 2024 • EIN 46-4566968

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.TNCLASSICAL.ORG

View Organization Page

9393 Sunset DriveMiami, FL 33173

(305) 749-5725

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$180,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$58,350,562

Up $5,626,932 (+11%) from 2023

Net Assets

Down

$3,443,920

Down $54,872 (-1.6%) from 2023

Liabilities

Up

$54,906,642

Up $5,681,804 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$28,362,316

Up $6,629,386 (+31%) from 2023

Expenses

Up

$28,417,188

Up $6,521,122 (+30%) from 2023

Net Income

Up

-$54,872

Up $108,264 (+66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0-$20MAssets 2016: $559,959Liabilities 2016: $981,051Net Assets 2016: -$421,0922016Assets 2017: $913,952Liabilities 2017: $1,404,593Net Assets 2017: -$490,6412017Assets 2018: $550,801Liabilities 2018: $969,792Net Assets 2018: -$418,9912018Assets 2019: $10,517,416Liabilities 2019: $10,964,753Net Assets 2019: -$447,3372019Assets 2020: $12,859,258Liabilities 2020: $13,059,695Net Assets 2020: -$200,4372020Assets 2021: $29,956,959Liabilities 2021: $28,083,903Net Assets 2021: $1,873,0562021Assets 2022: $47,255,158Liabilities 2022: $43,593,230Net Assets 2022: $3,661,9282022Assets 2023: $52,723,630Liabilities 2023: $49,224,838Net Assets 2023: $3,498,7922023Assets 2024: $58,350,562Liabilities 2024: $54,906,642Net Assets 2024: $3,443,9202024Assets 2025: $59,418,947Liabilities 2025: $54,456,871Net Assets 2025: $4,962,0762025

Highlighted filing

2024

Assets$58,350,562
Liabilities$54,906,642
Net Assets$3,443,920
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $1,671,038Expenses 2016: $1,974,497Net Income 2016: -$303,4592016Revenue 2017: $2,474,324Expenses 2017: $2,543,873Net Income 2017: -$69,5492017Revenue 2018: $2,764,690Expenses 2018: $2,693,040Net Income 2018: $71,6502018Revenue 2019: $4,743,016Expenses 2019: $4,718,211Net Income 2019: $24,8052019Revenue 2020: $7,342,070Expenses 2020: $7,141,439Net Income 2020: $200,6312020Revenue 2021: $11,588,372Expenses 2021: $9,514,879Net Income 2021: $2,073,4932021Revenue 2022: $17,879,312Expenses 2022: $16,090,440Net Income 2022: $1,788,8722022Revenue 2023: $21,732,930Expenses 2023: $21,896,066Net Income 2023: -$163,1362023Revenue 2024: $28,362,316Expenses 2024: $28,417,188Net Income 2024: -$54,8722024Revenue 2025: $33,210,174Expenses 2025: $31,692,018Net Income 2025: $1,518,1562025

Highlighted filing

2024

Revenue$28,362,316
Expenses$28,417,188
Net Income-$54,872
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$28,362,316
Mission and Program Overview

Mission

True north schools provide a classical liberal arts education to students.

True north classical academy combines a classical education with a school culture of excellence to create schools in which our students grow to become courageous leaders, virtuous critical thinkers, confident speakers, and competent writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,930,648$34,292,993▲ $6,362,345
Cash and Non-Interest-Bearing Accounts$7,206,027$8,059,165▲ $853,138
Pledges and Grants Receivable$1,857,775$992,813▼ $864,962
Prepaid Expenses and Deferred Charges$450,172$501,076▲ $50,904
Loans From Officers Directors$896,500$325,000▼ $571,500
Total Assets$52,723,630$58,350,562▲ $5,626,932
Other Assets Total$15,279,008$14,504,515▼ $774,493
Liabilities
Unsecured Notes Loans Payable$29,847,216$37,701,164▲ $7,853,948
Other Liabilities$15,966,437$15,396,881▼ $569,556
Accounts Payable and Accrued Expenses$2,401,125$1,273,992▼ $1,127,133
Deferred Revenue$113,560$209,605▲ $96,045
Total Liabilities$49,224,838$54,906,642▲ $5,681,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,498,792$3,443,920▼ $54,872
Total Net Assets Fund Balance$3,498,792$3,443,920▼ $54,872
Total Liabilities and Net Assets / Fund Balance$52,723,630$58,350,562▲ $5,626,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,880,518$1,763,240$33,643,758
Equipment$1,592,435$1,339,961$2,932,396
Leasehold Improvements$820,040$813,244$1,633,284
Other Assets Org$14,430,968--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BilecaCEO/presidentFT$180,000$180,000
Paul PowellExecutive DirectorFT$144,044$144,044
Jose NodarseDirector of FinanceFT$131,462$131,462
Jeanine FinlayHead of SchoolFT$131,058$131,058
Emma DevittDeanFT$110,768$110,768
Chereen CoileHead of SchoolFT$109,081$109,081

Board Members and Trustees

NameTitle
Luis E DiazChair
Ernesto Rodriguez JrDirector
Jose Felix DiazDirector
Pete WindhorstDirector
Rudy PagesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turin Construction CorpConstruction5485 WILES ROAD SUITE 404, Coconut Creek, FL 33073$2,801,144
Ha Contracting CorpConstruction9500 NW 12TH ST 1, Doral, FL 33172$920,127
Dynamic Network Solutions INCIt Support5067 LAKE CIRCLE WEST, Columbia, MD 21044$630,739
Eagle Globe Protective Services INCSecurity14221 SW 120 STREET SUITE 113, Miami, FL 33186$338,517
Choose Clean CorpCleaning8895 SW 147 AVE 1214, Miami, FL 33196$297,785
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,537
Program Service Revenue
$24,562,327
Investment Income
$251,452
Other Revenue
$0
All Other Contributions
$1,939,836
Change in Net Assets
$-54,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,362,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,362,316
Total Revenue per Form 990
$28,362,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,850,048
Other Expenses$13,567,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,961,296$2,486,829-$12,448,125
Interest$1,452,162$2,207,217-$3,659,379
Occupancy$3,302,611$48,163-$3,350,774
Fees for Services Other$2,000,269$835,503-$2,835,772
Office Expenses$1,531,366$135,988-$1,667,354
Depreciation Depletion$522,546$698,970-$1,221,516
Payroll Taxes$789,553$208,365-$997,918
Other Employee Benefits$709,437$187,222-$896,659
Other Expenses$557,052$275,293-$832,345
Current Officers, Directors, Trustees, and Key Employees$144,044$180,000-$324,044
Pension Plan Contributions$145,745$37,557-$183,302
Total Functional Expenses$21,116,081$7,301,107$0$28,417,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,417,188
Total Expenses per Audited Statements$28,417,188
Total Expenses per Form 990$28,417,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$896,500$325,000▼ $571,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,396,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers of the organization will review the form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True North Classical Academy Inc
EIN
46-4566968
Phone
3057495725
Address
9393 SUNSET DRIVE, MIAMI, FL 33173

Signing Officer

Name
Leo Gonzalez
Title
Director of Finance
Phone
3057495725
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis E Diaz
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
311
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

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IRS990/Desc0THE FIRST CLASSICAL SCHOOL IN MIAMI, TRUE NORTH IS PART OF A GROWING COMMUNITY OF CLASSICAL SCHOOLS THAT ARE FREQUENTLY FOUND ON THE LISTS OF THE BEST SCHOOLS IN THE COUNTRY. THE TRUE NORTH SCHOOL NETWORK PROVIDES OUR STUDENTS WITH A SUPERIOR ACADEMIC EXPERIENCE AND MORAL DEVELOPMENT IN A TUITION-FREE PUBLIC CHARTER SCHOOL THAT PREVIOUSLY WAS ONLY AVAILABLE IN EXCLUSIVE PRIVATE SCHOOLS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028362316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02207217
IRS990/InterestGrp/ProgramServicesAmt01452162
IRS990/InterestGrp/TotalAmt03659379
IRS990/InvestmentIncomeGrp/ExclusionAmt0251452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03916445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027930648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034292993
IRS990/LandBldgEquipCostOrOtherBssAmt038209438
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0896500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0325000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FIRST CLASSICAL SCHOOL IN MIAMI, TRUE NORTH IS PART OF A GROWING COMMUNITY OF CLASSICAL SCHOOLS THAT ARE FREQUENTLY FOUND ON THE LISTS OF THE BEST SCHOOLS IN THE COUNTRY. THE TRUE NORTH SCHOOL NETWORK PROVIDES OUR STUDENTS WITH A SUPERIOR ACADEMIC EXPERIENCE AND MORAL DEVELOPMENT IN A TUITION-FREE PUBLIC CHARTER SCHOOL THAT PREVIOUSLY WAS ONLY AVAILABLE IN EXCLUSIVE PRIVATE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03498792
IRS990/NetAssetsOrFundBalancesEOYAmt03443920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03498792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03443920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048163
IRS990/OccupancyGrp/ProgramServicesAmt03302611
IRS990/OccupancyGrp/TotalAmt03350774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135988
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531366
IRS990/OfficeExpensesGrp/TotalAmt01667354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015279008
IRS990/OtherAssetsTotalGrp/EOYAmt014504515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896659
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275293
IRS990/OtherExpensesGrp/ProgramServicesAmt0557052
IRS990/OtherExpensesGrp/TotalAmt0832345
IRS990/OtherLiabilitiesGrp/BOYAmt015966437
IRS990/OtherLiabilitiesGrp/EOYAmt015396881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02486829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09961296
IRS990/OtherSalariesAndWagesGrp/TotalAmt012448125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789553
IRS990/PayrollTaxesGrp/TotalAmt0997918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145745
IRS990/PensionPlanContributionsGrp/TotalAmt0183302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01857775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501076
IRS990/PrincipalOfficerNm0LUIS E DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024562327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024562327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03958686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022208
IRS990/PYOtherExpensesAmt09391312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017752036
IRS990/PYRevenuesLessExpensesAmt0-163136
IRS990/PYSalariesCompEmpBnftPaidAmt012504754
IRS990/PYTotalExpensesAmt021896066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021732930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024562327
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031880518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033643758
IRS990ScheduleD/EquipmentGrp/BookValueAmt01592435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02932396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028417188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0820040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01633284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114430968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015396881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028362316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034292993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014504515
IRS990ScheduleD/TotalExpensesPerForm990Amt028417188
IRS990ScheduleD/TotalLiabilityAmt015396881
IRS990ScheduleD/TotalRevenuePerForm990Amt028362316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028362316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028417188
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION STATEMENT IS POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE BILECA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL BILECA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LONG TERM ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,350,562
Liabilities
$54,906,642
Net assets
$3,443,920
Revenue
$28,362,316
Expenses
$28,417,188
Net income
-$54,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.4$54.5$4.96$33.2$31.7$1.52
2024Detailed filing. Detailed filing data is available for this year.$58.4$54.9$3.44$28.4$28.4$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$49.2$3.50$21.7$21.9$0.16
2022Detailed filing. Detailed filing data is available for this year.$47.3$43.6$3.66$17.9$16.1$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$28.1$1.87$11.6$9.51$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$13.1$0.20$7.34$7.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.0$0.45$4.74$4.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.97$0.42$2.76$2.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.49$2.47$2.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$1.67$1.97$0.30