Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,239,931
Down $76,013 (-5.8%) from 2024
Net Assets
Down$1,179,818
Down $129,545 (-9.9%) from 2024
Liabilities
Up$60,113
Up $53,532 (+813%) from 2024
Revenue
Down$821,246
Down $945,408 (-54%) from 2024
Expenses
Up$950,791
Up $151,650 (+19%) from 2024
Net Income
Down-$129,545
Down $1,097,058 (-113%) from 2024
The mission of tenley study center inc. Is to provide a supplementary educational center dedicated to the academic and character formation of young men. The christian orientation of the programs is entrusted to opus dei, a personal prelature of the catholic church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,227,389 | $1,192,599 | ▼ $34,790 |
| Rtn Earn Endowment Incm Other Fnds | $1,309,363 | $1,179,818 | ▼ $129,545 |
| Cash and Non-Interest-Bearing Accounts | $83,155 | $41,932 | ▼ $41,223 |
| Prepaid Expenses and Deferred Charges | $5,400 | $5,400 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,315,944 | $1,239,931 | ▼ $76,013 |
| Liabilities | |||
| Other Liabilities | $6,581 | $60,113 | ▲ $53,532 |
| Total Liabilities | $6,581 | $60,113 | ▲ $53,532 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,309,363 | $1,179,818 | ▼ $129,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,944 | $1,239,931 | ▼ $76,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,158 | $48,064 | $913,222 |
| Leasehold Improvements | $243,096 | $552,850 | $795,946 |
| Other Land Buildings | $62,514 | $76,039 | $138,553 |
| Equipment | $21,831 | $90,883 | $112,714 |
| Name | Title |
|---|---|
| Denis Harper | President and Chairman of |
| James Mcniff | Director |
| Joseph Pierce | Director |
| Joseph Cardenas | Executive Director |
| Philip Wehle | Secretary |
| Richard Ybarra | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,719 |
| Salaries, Compensation, and Employee Benefits | $189,147 |
| Total Fundraising Expense | $22,571 |
| Grants and Similar Amounts Paid | $1,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,318 | $37,829 | - | $189,147 |
| All Other Expenses | $56,048 | $19,777 | $181 | $76,006 |
| Depreciation Depletion | $56,241 | $10,545 | $3,515 | $70,301 |
| Other Expenses | $59,519 | $13,655 | $4,551 | $59,519 |
| Occupancy | $37,170 | $6,969 | $2,324 | $46,463 |
| Fees for Services Other | $11,000 | $11,000 | - | $22,000 |
| Travel | $16,910 | $1,879 | - | $18,789 |
| Insurance | $14,663 | $3,666 | - | $18,329 |
| Fees for Services Accounting | $6,538 | $6,538 | - | $13,076 |
| Office Expenses | $5,938 | $5,938 | - | $11,876 |
| Grants to Domestic Individuals | $1,925 | - | - | $1,925 |
| Total Functional Expenses | $774,424 | $153,796 | $22,571 | $950,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expense | $60,113 |
“The form 990 is prepared by a certified public accountant. It is reviewed by the treasurer, staff, and the members of the governing body, prior to filing with the internal revenue service (irs).”
“Each year, all directors and officers are required to disclose any potential conflicts of interest.”
“For the organization, directors and officers are not compensated”
“The organization makes required documents available upon request, in accordance with irs rules.”
“The organization has not changed either its oversight process or selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TENLEY STUDY CENTER INC. IS TO PROVIDE A SUPPLEMENTARY EDUCATIONAL CENTER DEDICATED TO THE ACADEMIC AND CHARACTER FORMATION OF YOUNG MEN. THE CHRISTIAN ORIENTATION OF THE PROGRAMS IS ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH. |
| IRS990/AllOtherContributionsAmt | 0 | 385936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENTIAL SOURCE SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023622419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 E CAYUGA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 759719 |
| IRS990/CYOtherRevenueAmt | 0 | 9698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189147 |
| IRS990/CYTotalExpensesAmt | 0 | 950791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3515 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70301 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2025, TENLEY STUDY CENTER INC. (ORGANIZATION) CONDUCTED SEMINARS, CLASSES, AND WORKSHOPS, PRIMARILY FOR HIGH SCHOOL STUDENTS. THE ORGANIZATION, THROUGH ITS RESIDENT STAFF, CONDUCTED RETREATS AND PROVIDED MENTORING TO STUDENTS. THE ORGANIZATION PROVIDED FACILITIES FOR EDUCATION AND RETREATS, AS WELL AS FOR THE RESIDENCE OF PROGRAM STAFF. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED SERVICES TO APPROXIMATELY 180 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 774424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENIS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP WEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MCNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 84560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 821246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1227389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1960435 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TENLEY STUDY CENTER INC. IS TO PROVIDE A SUPPLEMENTARY EDUCATIONAL CENTER DEDICATED TO THE ACADEMIC AND CHARACTER FORMATION OF YOUNG MEN. THE CHRISTIAN ORIENTATION OF THE PROGRAMS IS ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY USE - IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6053 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3645 |
| IRS990/OtherRevenueTotalAmt | 0 | 9698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189147 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5400 |
| IRS990/PrincipalOfficerNm | 0 | DENIS HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAFF ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND INSTRUCT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1532749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 608132 |
| IRS990/PYOtherRevenueAmt | 0 | 14832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 967513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187509 |
| IRS990/PYTotalExpensesAmt | 0 | 799141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1766654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 350750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1309363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1179818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $179,841; EDUCATIONAL INSTRUCTION $33,873. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $175,734; EDUCATIONAL INSTRUCTION $35,752; OTHER $1,540. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $164,796; EDUCATIONAL INSTRUCTION $63,327. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $172,113; EDUCATIONAL INSTRUCTION $50,289; OTHER $886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $186,029; EDUCATIONAL INSTRUCTION $46,326; EXPENSE REIMBURSEMEMT $3,269. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $183,617; EDUCATIONAL INSTRUCTION $57,820; EXPENSE REIMBURSEMENT $228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 6 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $184,225; EDUCATIONAL INSTRUCTION $52,781; EXPENSE REIMBURSEMENT $1,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 7 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $172,815; EDUCATIONAL INSTRUCTION $57,040; EXPENSE REIMBURSEMENT $2,158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 8 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $221,067; EDUCATIONAL INSTRUCTION $85,792; EXPENSE REIMBURSEMENT $32,422.64 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 9 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $232,435; EDUCATIONAL INSTRUCTION $89,558; EXPENSE REIMBURSEMENT $5,023 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 10 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $147,983; EDUCATIONAL INSTRUCTION $71,090; EXPENSE REIMBURSEMENT $14,821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 11 | FACILITIES FURNISHED FOR TAX-EXEMPT PURPOSES $233,611; EDUCATIONAL INSTRUCTION $107,441; EXPENSE REIMBURSEMENT $3,645. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10, 2013: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10, 2014: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART II, LINE 10, 2015: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART II, LINE 10, 2016: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART II, LINE 10, 2017: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | PART II, LINE 10, 2018: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 6 | PART II, LINE 10, 2019: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 7 | PART II, LINE 10, 2020: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 8 | PART II, LINE 10, 2021: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 9 | PART II, LINE 10, 2022: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 10 | PART II, LINE 10, 2023: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 11 | PART II, LINE 10, 2024: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 470496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3310194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272209 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1538961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3310194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 470496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3310194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4849155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 865158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48064 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 913222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 243096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 552850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 795946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192599 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60113 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. IT IS REVIEWED BY THE TREASURER, STAFF, AND THE MEMBERS OF THE GOVERNING BODY, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE ORGANIZATION, DIRECTORS AND OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE UPON REQUEST, IN ACCORDANCE WITH IRS RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990,PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1315944 |
| IRS990/TotalAssetsEOYAmt | 0 | 1239931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1315944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1239931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 470496 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 774424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179818 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 774424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 821246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1315944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1239931 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16910 |
| IRS990/TravelGrp/TotalAmt | 0 | 18789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4300 GARRISON STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.