Civic Intelligence

Crosswood Inc

EIN 52-1259494 • 501(c)3 • Silver Spring, MD

View Organization Page

Profile

To enable our students to acquire the skills they need to succeed in school, career and life through individualized education and supports.

1106 University Blvd WestSilver Spring, MD 20902

www.pathwayschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,559

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,124,389

Down $974,293 (-19%) from 2023

Liabilities

Down

$821,378

Down $771,215 (-48%) from 2023

Net Assets

Down

$3,303,011

Down $203,078 (-5.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$5,609,728

Down $1,719,761 (-23%) from 2023

Expenses

Down

$5,883,693

Down $166,210 (-2.7%) from 2023

Net Income

Down

-$273,965

Down $1,553,551 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,460,759Liabilities 2011: $1,160,455Net Assets 2011: $2,300,3042011Assets 2012: $3,379,814Liabilities 2012: $1,111,669Net Assets 2012: $2,268,1452012Assets 2013: $2,665,614Liabilities 2013: $873,775Net Assets 2013: $1,791,8392013Assets 2014: $2,925,003Liabilities 2014: $937,027Net Assets 2014: $1,987,9762014Assets 2015: $3,038,081Liabilities 2015: $975,782Net Assets 2015: $2,062,2992015Assets 2016: $3,148,761Liabilities 2016: $937,777Net Assets 2016: $2,210,9842016Assets 2017: $3,031,005Liabilities 2017: $837,598Net Assets 2017: $2,193,4072017Assets 2018: $3,375,956Liabilities 2018: $1,030,840Net Assets 2018: $2,345,1162018Assets 2019: $3,433,228Liabilities 2019: $978,209Net Assets 2019: $2,455,0192019Assets 2020: $4,436,970Liabilities 2020: $1,916,097Net Assets 2020: $2,520,8732020Assets 2021: $3,511,521Liabilities 2021: $856,653Net Assets 2021: $2,654,8682021Assets 2022: $2,621,611Liabilities 2022: $395,108Net Assets 2022: $2,226,5032022Assets 2023: $5,098,682Liabilities 2023: $1,592,593Net Assets 2023: $3,506,0892023Assets 2024: $4,124,389Liabilities 2024: $821,378Net Assets 2024: $3,303,0112024

Highlighted filing

2024

Assets$4,124,389
Liabilities$821,378
Net Assets$3,303,011
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,933,1682011Revenue 2012: $6,748,149Expenses 2012: $6,780,308Net Income 2012: -$32,1592012Expenses 2013: $6,449,3792013Revenue 2014: $6,505,618Expenses 2014: $6,309,481Net Income 2014: $196,1372014Revenue 2015: $6,309,743Expenses 2015: $6,235,420Net Income 2015: $74,3232015Revenue 2016: $6,249,291Expenses 2016: $6,100,606Net Income 2016: $148,6852016Revenue 2017: $5,835,982Expenses 2017: $5,853,559Net Income 2017: -$17,5772017Revenue 2018: $6,779,424Expenses 2018: $6,627,715Net Income 2018: $151,7092018Revenue 2019: $6,775,856Expenses 2019: $6,665,954Net Income 2019: $109,9022019Revenue 2020: $7,113,283Expenses 2020: $7,047,429Net Income 2020: $65,8542020Revenue 2021: $6,730,426Expenses 2021: $6,596,431Net Income 2021: $133,9952021Revenue 2022: $5,288,882Expenses 2022: $5,717,247Net Income 2022: -$428,3652022Revenue 2023: $7,329,489Expenses 2023: $6,049,903Net Income 2023: $1,279,5862023Revenue 2024: $5,609,728Expenses 2024: $5,883,693Net Income 2024: -$273,9652024

Highlighted filing

2024

Revenue$5,609,728
Expenses$5,883,693
Net Income-$273,965
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,124,389
Liabilities
$821,378
Net assets
$3,303,011
Revenue
$5,609,728
Expenses
$5,883,693
Net income
-$273,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.30$5.61$5.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.59$3.51$7.33$6.05$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.40$2.23$5.29$5.72$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.86$2.65$6.73$6.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.92$2.52$7.11$7.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.46$6.78$6.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.03$2.35$6.78$6.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.84$2.19$5.84$5.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.94$2.21$6.25$6.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.98$2.06$6.31$6.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.94$1.99$6.51$6.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.87$1.79$6.45
2012Summary only. Only limited summary data is available for this year.$3.38$1.11$2.27$6.75$6.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.16$2.30$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,611,767
Mission and Program Overview

Mission

To enable our students to acquire the skills they need to succeed in school, career and life through individualized education and supports.

School for emotionally disabled adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,355$1,447,699▼ $27,656
Investments in Publicly Traded Securities-$1,056,675-
Accounts Receivable$631,295$712,352▲ $81,057
Savings and Temporary Cash Investments$281,538$319,455▲ $37,917
Prepaid Expenses and Deferred Charges$22,092$18,220▼ $3,872
Cash and Non-Interest-Bearing Accounts$6,886$12,133▲ $5,247
Pledges and Grants Receivable$1,773,452$5,829▼ $1,767,623
Total Assets$5,098,682$4,124,389▼ $974,293
Other Assets Total$908,064$552,026▼ $356,038
Liabilities
Other Liabilities$938,241$554,754▼ $383,487
Accounts Payable and Accrued Expenses$654,352$266,624▼ $387,728
Total Liabilities$1,592,593$821,378▼ $771,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,486,143$3,288,977▼ $197,166
Net Assets With Donor Restrictions$19,946$14,034▼ $5,912
Total Net Assets Fund Balance$3,506,089$3,303,011▼ $203,078
Total Liabilities and Net Assets / Fund Balance$5,098,682$4,124,389▼ $974,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,215,900-$1,215,900
Equipment$48,530$450,940$499,470
Buildings$132,086$293,949$426,035
Leasehold Improvements$51,183$85,003$136,186
Other Land Buildings$0$75,735$75,735
Other Assets Org$527,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$965,000▲ $91,675-$1,056,675
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania DubeauCEOFT$128,729$10,830$139,559
Driss BelahcenFinance DirectorFT$88,421$14,878$103,299
Abby CrowleyBoard Member-$3,344-$3,344
Barbara DunnBoard Secretary-$900-$900

Board Members and Trustees

NameTitle
Sharon RobinsonPresident
Brandi HillVice President
Fran McdonnellBoard Member
Marcal GrahamBoard Member
Sheri SankeyBoard Member
Philippe DupontCorporate Secretary
Carolyn FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,003
Program Service Revenue
$5,325,898
Investment Income
$214,467
Other Revenue
$45,360
All Other Contributions
$24,003
Change in Net Assets
$-273,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,609,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,005
Total Revenue per Audited Statements
$5,690,733
Total Revenue per Form 990
$5,609,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,695,181
Other Expenses$1,188,512
Total Fundraising Expense$2,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,591,208$170,673-$3,761,881
Occupancy$492,615$23,619-$516,234
Other Employee Benefits$339,482$68,910-$408,392
Payroll Taxes$208,316$92,866-$301,182
Current Officers, Directors, Trustees, and Key Employees$33,044$190,682-$223,726
Fees for Services Other$35,589$138,366-$173,955
Office Expenses$72,905$62,923-$135,828
Fees for Services Accounting-$50,100-$50,100
Depreciation Depletion$20,533$17,224-$37,757
Information Technology$3,410$14,062-$17,472
Other Expenses$5,287$12,213$2,039$12,213
Advertising$9,600$2,078-$11,678
Fees for Services Legal$20$80-$100
Total Functional Expenses$4,996,162$885,492$2,039$5,883,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,893,811
Expenses per Audited Statements$5,883,693
Total Expenses per Form 990$5,883,693
Expenses Not Reported on Form 990$10,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,196
Fundraising Direct Expenses$2,039
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 Liabilities$554,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Reviewed by the finance committee which reports to board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored by obtaining an annual disclosure of interests. If there is a conflict, the policy is enforced by disallowing the affected party to vote on an issue where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The finance committee and personnel committee reviews all compensation and considers compensation of similar organizations, and guidelines of the state oversight board.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crosswood Inc
EIN
52-1259494
Phone
3016490778
Address
1106 UNIVERSITY BLVD WEST, SILVER SPRING, MD 20902
Doing Business As
Pathways Schools

Signing Officer

Name
Dr Tania Dubeau
Title
Chief Executive Officer
Phone
3016490778
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tania Dubeau
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
90
Volunteers
8

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Part XII Line 2

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's quasi-endowment consists of funds which are designated by the board of directors for longterm sustainability. Investment earnings will annually go towards financing special projects and initiatives.”

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation for tax reporting purposes. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the organization's policy to disclose interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2024, the organization had no uncertain tax positions which should be disclosed. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt010196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014062
IRS990/InformationTechnologyGrp/ProgramServicesAmt03410
IRS990/InformationTechnologyGrp/TotalAmt017472
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENABLE OUR STUDENTS TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN SCHOOL, CAREER AND LIFE THROUGH INDIVIDUALIZED EDUCATION AND SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03303011
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08157
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03486143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03288977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023619
IRS990/OccupancyGrp/ProgramServicesAmt0492615
IRS990/OccupancyGrp/TotalAmt0516234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062923
IRS990/OfficeExpensesGrp/ProgramServicesAmt072905
IRS990/OfficeExpensesGrp/TotalAmt0135828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0552026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408392
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND OTHER E
IRS990/OtherExpensesGrp/Desc2PUBLICATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312213
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IRS990/OtherExpensesGrp/ProgramServicesAmt119734
IRS990/OtherExpensesGrp/ProgramServicesAmt25287
IRS990/OtherExpensesGrp/TotalAmt0179654
IRS990/OtherExpensesGrp/TotalAmt140906
IRS990/OtherExpensesGrp/TotalAmt212615
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208316
IRS990/PayrollTaxesGrp/TotalAmt0301182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01773452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05829
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt01547538
IRS990/PYOtherRevenueAmt041722
IRS990/PYProgramServiceRevenueAmt05392534
IRS990/PYRevenuesLessExpensesAmt01279586
IRS990/PYSalariesCompEmpBnftPaidAmt04502365
IRS990/PYTotalExpensesAmt06049903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07329489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05325898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319455
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0965000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01056675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010118
IRS990ScheduleD/DonatedServicesUseFcltsAmt010118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499470
IRS990ScheduleD/ExpensesNotReportedAmt010118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05883693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01215900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01215900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1527297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt081005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05609728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S QUASI-ENDOWMENT CONSISTS OF FUNDS WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS FOR LONGTERM SUSTAINABILITY. INVESTMENT EARNINGS WILL ANNUALLY GO TOWARDS FINANCING SPECIAL PROJECTS AND INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX REPORTING PURPOSES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552026
IRS990ScheduleD/TotalExpensesPerForm990Amt05883693
IRS990ScheduleD/TotalLiabilityAmt0554754
IRS990ScheduleD/TotalRevenuePerForm990Amt05609728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05690733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05893811
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND MEDIA NOTICES INCLUDE A NOTICE OF NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT AWARD SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PAYMENTS RECEIVED FROM THE LOCAL SCHOOL SYSTEMS ARE FOR TUITION AND (THERAPEUTIC) RELATED SERVICES FEES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCE COMMITTEE WHICH REPORTS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY OBTAINING AN ANNUAL DISCLOSURE OF INTERESTS. IF THERE IS A CONFLICT, THE POLICY IS ENFORCED BY DISALLOWING THE AFFECTED PARTY TO VOTE ON AN ISSUE WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND PERSONNEL COMMITTEE REVIEWS ALL COMPENSATION AND CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS, AND GUIDELINES OF THE STATE OVERSIGHT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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