Civic Intelligence

Barrett Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 54-0505867

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

Organization Profilewww.barrettelc.org
410 Ridge StreetCharlottesville, VA 22902

(434) 295-9202

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,988

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,112,264

Up $25,854 (+2.4%) from 2023

Net Assets

Up

$1,112,264

Up $25,854 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$779,181

Down $65,605 (-7.8%) from 2023

Expenses

Up

$761,341

Up $115,347 (+18%) from 2023

Net Income

Down

$17,840

Down $180,952 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,942Liabilities 2011: $7,343Net Assets 2011: $3,5992011Assets 2012: $11,045Liabilities 2012: $5,309Net Assets 2012: $5,7362012Assets 2013: $108,793Liabilities 2013: $0Net Assets 2013: $108,7932013Assets 2014: $247,845Liabilities 2014: $0Net Assets 2014: $247,8452014Assets 2015: $273,634Liabilities 2015: $0Net Assets 2015: $273,6342015Assets 2016: $318,833Liabilities 2016: $0Net Assets 2016: $318,8332016Assets 2017: $385,923Liabilities 2017: $0Net Assets 2017: $385,9232017Assets 2018: $411,511Liabilities 2018: $0Net Assets 2018: $411,5112018Assets 2019: $466,129Liabilities 2019: $0Net Assets 2019: $466,1292019Assets 2020: $587,793Liabilities 2020: $0Net Assets 2020: $587,7932020Assets 2021: $709,193Liabilities 2021: $0Net Assets 2021: $709,1932021Assets 2022: $877,250Liabilities 2022: $0Net Assets 2022: $877,2502022Assets 2023: $1,086,410Liabilities 2023: $0Net Assets 2023: $1,086,4102023Assets 2024: $1,112,264Liabilities 2024: $0Net Assets 2024: $1,112,2642024

Highlighted filing

2024

Assets$1,112,264
Liabilities$0
Net Assets$1,112,264
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0Expenses 2011: $292,3992011Expenses 2012: $265,5882012Revenue 2013: $345,348Expenses 2013: $242,291Net Income 2013: $103,0572013Revenue 2014: $508,430Expenses 2014: $369,378Net Income 2014: $139,0522014Revenue 2015: $450,432Expenses 2015: $424,643Net Income 2015: $25,7892015Revenue 2016: $424,583Expenses 2016: $379,110Net Income 2016: $45,4732016Revenue 2017: $396,919Expenses 2017: $329,828Net Income 2017: $67,0912017Revenue 2018: $404,074Expenses 2018: $377,365Net Income 2018: $26,7092018Revenue 2019: $533,239Expenses 2019: $487,906Net Income 2019: $45,3332019Revenue 2020: $600,067Expenses 2020: $511,772Net Income 2020: $88,2952020Revenue 2021: $686,999Expenses 2021: $579,616Net Income 2021: $107,3832021Revenue 2022: $783,432Expenses 2022: $558,063Net Income 2022: $225,3692022Revenue 2023: $844,786Expenses 2023: $645,994Net Income 2023: $198,7922023Revenue 2024: $779,181Expenses 2024: $761,341Net Income 2024: $17,8402024

Highlighted filing

2024

Revenue$779,181
Expenses$761,341
Net Income$17,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$779,181
Mission and Program Overview

Mission

Provide child care services for low income individuals and families.

Provide high quality child care, that promotes and fosters growth and development in young children primarily for low income individuals and families, by providing high-quality early learning to prepare children for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,410$1,112,264▲ $25,854
Savings and Temporary Cash Investments$366,767$488,032▲ $121,265
Cash and Non-Interest-Bearing Accounts$468,793$387,270▼ $81,523
Investments in Publicly Traded Securities$224,538$212,986▼ $11,552
Land, Buildings, and Equipment, Net$26,312$20,856▼ $5,456
Accounts Receivable-$2,535-
Prepaid Expenses and Deferred Charges-$585-
Total Assets$1,086,410$1,112,264▲ $25,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,410$1,112,264▲ $25,854
Total Liabilities and Net Assets / Fund Balance$1,086,410$1,112,264▲ $25,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$141,068--
Leasehold Improvements$15,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$216,190-▲ $15,786$500$229,184
2023$189,910$1,500▲ $27,670-$216,190
2022$237,689$5,240▼ $48,648$2,500$189,910
2021$205,564$3,361▲ $31,217$557$237,689
2020$191,915$8,475▲ $38,943$31,903$205,564
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C KollmanspergerExecutive Director,Ex OfficioFT$64,988$64,988

Board Members and Trustees

NameTitle
Justin PinchamPresident
Lorraine CollinsV President
Elizabeth LadnerDirector
Kristin ClarensDirector
Mary BauerDirector
Megan GreenwoodDirector
Melvin WilsonDirector
Stephanie TatelSecretary
Kateri ThunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,635
Program Service Revenue
$145,625
Investment Income
$41,921
Other Revenue
$0
All Other Contributions
$81,202
Change in Net Assets
$17,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,526
Other Expenses$212,565
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,327$2,258$362$401,947
Current Officers, Directors, Trustees, and Key Employees$48,091$15,597$1,300$64,988
All Other Expenses$43,367$2,482$0$45,849
Other Employee Benefits$41,661$1,663$155$43,479
Payroll Taxes$35,561$1,419$132$37,112
Occupancy$34,435$1,637$0$36,072
Fees for Services Other$31,175$0$0$31,175
Insurance$8,712$0$0$8,712
Depreciation Depletion$6,224$477$0$6,701
Fees for Services Accounting$0$5,760$0$5,760
Other Expenses$0$1,267$0$1,267
Grants to Domestic Orgs$1,250--$1,250
Office Expenses$914$304$0$1,218
Advertising$390$0$0$390
Total Functional Expenses$726,419$32,964$1,958$761,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Barrett Early Learning Center
EIN
54-0505867
Phone
4342959202
Address
410 RIDGE STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Deborah Rogers
Title
Executive Director
Phone
4342959202
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rogers
Formed
1935
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
8

Preparer

Firm
Atchison & Vassalos CPAs
Address
1932 Arlington Blvd Ste 117, Charlottesville, VA 22903
Preparer
Carol A Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews and the Executive Director signs 990 before filing. The 990 is available to others after filing.”

Pt VI, Line 15A

“The HR and finance committees recommend raises based on performance and comparables. The board decides.”

Pt VI, Line 15B

“n/a”

Pt XII, Line 2C

“An Engagement letter with CPA is signed yearly for monthly compilation. Monthly reports are board reviewed.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 12C

“Any director, officer, or committee member must disclose the existance of financial interest. Conflict addressed before the board to determine if violation.”

Pt XII, Line 1

“The organization is changing the method of accounting from cash to accrual to better reflect income. Form 3115 is attached. The only item that this affects is accounts receivable. At 12.31.23 accounts receivable were $2638. At 12.31.24 accounts receivable were $2535.”

Pt XI

“Other changes - accounts receivable 12.31.23 due to change from cash to accrual”

Financial Statement Notes

Pt V, Line 4

“The Endowment is intended as a mechanism to support teachers, students, and facilities above and beyond annual revenue.”

Raw XML AppendixShowing 400 of 494 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043479
IRS990/OtherExpensesGrp/Desc0payroll service fee
IRS990/OtherExpensesGrp/Desc1food/water
IRS990/OtherExpensesGrp/Desc2non food kitchen supplies
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31267
IRS990/OtherExpensesGrp/ProgramServicesAmt02496
IRS990/OtherExpensesGrp/ProgramServicesAmt166403
IRS990/OtherExpensesGrp/ProgramServicesAmt26413
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02605
IRS990/OtherExpensesGrp/TotalAmt166403
IRS990/OtherExpensesGrp/TotalAmt26413
IRS990/OtherExpensesGrp/TotalAmt31267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01419
IRS990/PayrollTaxesGrp/ProgramServicesAmt035561
IRS990/PayrollTaxesGrp/TotalAmt037112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585
IRS990/PrincipalOfficerNm0Deborah Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025678
IRS990/PYOtherExpensesAmt0165241
IRS990/PYProgramServiceRevenueAmt0718781
IRS990/PYRevenuesLessExpensesAmt0198792
IRS990/PYSalariesCompEmpBnftPaidAmt0480753
IRS990/PYTotalExpensesAmt0645994
IRS990/PYTotalRevenueAmt0844786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01112264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093887
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.06230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt01313273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233160
IRS990ScheduleA/Total509Grp/TotalAmt01313273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02292
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015786
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0237689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0237689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031903
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141068
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment is intended as a mechanism to support teachers, students, and facilities above and beyond annual revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156652
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,264
Liabilities
$0
Net assets
$1,112,264
Revenue
$779,181
Expenses
$761,341
Net income
$17,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.84$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits