Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2024 • EIN 46-4956863

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

Organization Profilewww.davincitree.academy
8055 East 22nd StreetTucson, AZ 85710

(602) 206-1856

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

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

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

56th percentile

$77,229

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,178,339

Up $80,280 (+2.0%) from 2023

Net Assets

Up

$879,004

Up $171,831 (+24%) from 2023

Liabilities

Down

$3,299,335

Down $91,551 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$3,621,674

Up $353,309 (+11%) from 2023

Expenses

Up

$3,335,459

Up $150,898 (+4.7%) from 2023

Net Income

Up

$286,215

Up $202,411 (+242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $125,943Liabilities 2015: $134,657Net Assets 2015: -$8,7142015Assets 2016: $275,904Liabilities 2016: $126,283Net Assets 2016: $149,6212016Assets 2017: $269,012Liabilities 2017: $48,220Net Assets 2017: $220,7922017Assets 2018: $1,011,480Liabilities 2018: $645,594Net Assets 2018: $365,8862018Assets 2019: $986,754Liabilities 2019: $616,539Net Assets 2019: $370,2152019Assets 2020: $1,119,370Liabilities 2020: $804,084Net Assets 2020: $315,2862020Assets 2021: $3,373,659Liabilities 2021: $2,856,162Net Assets 2021: $517,4972021Assets 2022: $3,795,520Liabilities 2022: $3,172,151Net Assets 2022: $623,3692022Assets 2023: $4,098,059Liabilities 2023: $3,390,886Net Assets 2023: $707,1732023Assets 2024: $4,178,339Liabilities 2024: $3,299,335Net Assets 2024: $879,0042024

Highlighted filing

2024

Assets$4,178,339
Liabilities$3,299,335
Net Assets$879,004
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $26,400Expenses 2015: $35,114Net Income 2015: -$8,7142015Revenue 2016: $329,774Expenses 2016: $179,091Net Income 2016: $150,6832016Revenue 2017: $377,870Expenses 2017: $263,046Net Income 2017: $114,8242017Revenue 2018: $749,079Expenses 2018: $664,723Net Income 2018: $84,3562018Revenue 2019: $1,106,252Expenses 2019: $1,084,884Net Income 2019: $21,3682019Revenue 2020: $891,808Expenses 2020: $868,929Net Income 2020: $22,8792020Revenue 2021: $2,016,941Expenses 2021: $1,766,981Net Income 2021: $249,9602021Revenue 2022: $2,578,390Expenses 2022: $2,472,518Net Income 2022: $105,8722022Revenue 2023: $3,268,365Expenses 2023: $3,184,561Net Income 2023: $83,8042023Revenue 2024: $3,621,674Expenses 2024: $3,335,459Net Income 2024: $286,2152024

Highlighted filing

2024

Revenue$3,621,674
Expenses$3,335,459
Net Income$286,215
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,621,674
Mission and Program Overview

Mission

To raise the community's overall level of education and economic awareness through operating a charter school and a preschool and daycare in tucson, arizona.

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and oerational guidelines, to approximately 265 students in kindergarten through eighth grades in tucson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,649,252$3,824,201▲ $174,949
Cash and Non-Interest-Bearing Accounts$244,473$292,885▲ $48,412
Pledges and Grants Receivable$155,584$29,908▼ $125,676
Prepaid Expenses and Deferred Charges$12,358$4,702▼ $7,656
Loans From Officers Directors$4,072$2,072▼ $2,000
Total Assets$4,098,059$4,178,339▲ $80,280
Other Assets Total$36,392$26,643▼ $9,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,172,974$3,097,350▼ $75,624
Accounts Payable and Accrued Expenses$83,809$178,570▲ $94,761
Deferred Revenue$98,939--
Other Liabilities$31,092$21,343▼ $9,749
Total Liabilities$3,390,886$3,299,335▼ $91,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,052$830,210▲ $274,158
Net Assets With Donor Restrictions$151,121$48,794▼ $102,327
Total Net Assets Fund Balance$707,173$879,004▲ $171,831
Total Liabilities and Net Assets / Fund Balance$4,098,059$4,178,339▲ $80,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,940$197,830-
Other Land Buildings$197,239--
Land$1,822,051--
Equipment$143,971$192,126-
Other Assets Org$21,343--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollVice-president/charter RepresentativeFT$77,229$77,229

Board Members and Trustees

NameTitle
Juan UrbalejoPresident
Felicia J ChewDirector
Mark RomeroDirector
Shuang ChenDirector
David BeyerCharter Representative
Maura CotterCharter Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,618
All Other Contributions
$36,767
Change in Net Assets
$286,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,958
Revenue Not Reported on Financial Statements
$-40,284
Other Revenue Adjustments
$-40,284
Total Revenue per Audited Statements
$3,661,958
Total Revenue per Form 990
$3,621,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,554
Other Expenses$1,482,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,905$146,576$0$1,484,481
Fees for Services Other$485,538$17,051$0$502,589
Interest$155,287$38,822$0$194,109
Office Expenses$151,722$34,373$0$186,095
Depreciation Depletion$109,190$27,298$0$136,488
Payroll Taxes$113,486$16,430$0$129,916
Information Technology$103,812$25,243$0$129,055
Occupancy$82,386$36,059$0$118,445
Other Employee Benefits$91,560$7,440$0$99,000
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$0$80,000
Fees for Services Accounting$0$74,949$0$74,949
Pension Plan Contributions$46,096$13,061$0$59,157
Travel$31,125$594$0$31,719
Insurance$24,034$6,009$0$30,043
Advertising$0$16,422$0$16,422
Other Expenses$11,605$0$0$11,605
Fees for Services Legal$0$2,807$0$2,807
Total Functional Expenses$2,807,807$527,652$0$3,335,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,459
Total Expenses per Audited Statements$3,335,459
Total Expenses per Form 990$3,335,459
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew RollBoard MemberReimburseable ExpendituresNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,072$2,072▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$21,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science Technology Engineering and Math Arizona
EIN
46-4956863
Phone
6022061856
Address
8055 EAST 22ND STREET, TUCSON, AZ 85710
Doing Business As
Da Vinci Tree Academy

Signing Officer

Name
Matthew Roll
Title
Vice-president
Phone
6022061856
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Roll
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
64
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the director prior to filing”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Form 990, Part IX, Line 11G

“Professional and technical services 11670. 11670. 0. 0.”

Form 990, Part IX, Line 11G

“Professional education services 268334. 251283. 17051. 0.”

Form 990, Part IX, Line 11G

“Food management services 222585. 222585. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF LOAN COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt11602
IRS990/OtherExpensesGrp/ProgramServicesAmt222345
IRS990/OtherExpensesGrp/ProgramServicesAmt311605
IRS990/OtherExpensesGrp/TotalAmt0114
IRS990/OtherExpensesGrp/TotalAmt120533
IRS990/OtherExpensesGrp/TotalAmt227932
IRS990/OtherExpensesGrp/TotalAmt311605
IRS990/OtherLiabilitiesGrp/BOYAmt031092
IRS990/OtherLiabilitiesGrp/EOYAmt021343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt030618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113486
IRS990/PayrollTaxesGrp/TotalAmt0129916
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046096
IRS990/PensionPlanContributionsGrp/TotalAmt059157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04702
IRS990/PrincipalOfficerNm0MATTHEW ROLL
IRS990/PriorPeriodAdjustmentsAmt0-114384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03187218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020808
IRS990/PYOtherExpensesAmt01357188
IRS990/PYOtherRevenueAmt060339
IRS990/PYRevenuesLessExpensesAmt083804
IRS990/PYSalariesCompEmpBnftPaidAmt01827373
IRS990/PYTotalExpensesAmt03184561
IRS990/PYTotalRevenueAmt03268365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03621674
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01858770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336097
IRS990ScheduleD/ExpensesSubtotalAmt03335459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01822051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01822051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197239
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0197239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40284
IRS990ScheduleD/RevenueSubtotalAmt03661958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03824201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026643
IRS990ScheduleD/TotalExpensesPerForm990Amt03335459
IRS990ScheduleD/TotalLiabilityAmt021343
IRS990ScheduleD/TotalRevenuePerForm990Amt03621674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335459
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE AND FEDEAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW ROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEABLE EXPENDITURES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL AND TECHNICAL SERVICES 11670. 11670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL EDUCATION SERVICES 268334. 251283. 17051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD MANAGEMENT SERVICES 222585. 222585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04098059
IRS990/TotalAssetsEOYAmt04178339
IRS990/TotalAssetsGrp/BOYAmt04098059
IRS990/TotalAssetsGrp/EOYAmt04178339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03591056
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02807807
IRS990/TotalFunctionalExpensesGrp/TotalAmt03335459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03390886
IRS990/TotalLiabilitiesEOYAmt03299335
IRS990/TotalLiabilitiesGrp/BOYAmt03390886
IRS990/TotalLiabilitiesGrp/EOYAmt03299335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,178,339
Liabilities
$3,299,335
Net assets
$879,004
Revenue
$3,621,674
Expenses
$3,335,459
Net income
$286,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$3.30$0.88$3.62$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.10$3.39$0.71$3.27$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.17$0.62$2.58$2.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.52$2.02$1.77$0.25
2020Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$0.89$0.87$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$1.11$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.03$0.04$0.01