Civic Intelligence

Reston Children'S Center Inc

990 • Fiscal year 2017 • EIN 54-0882788

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

11825 Olde Crafts DriveReston, VA 20191

(703) 476-8150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,456

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,175,803

Down $51,582 (-1.6%) from 2016

Net Assets

Up

$2,054,810

Up $3,227 (+0.2%) from 2016

Liabilities

Down

$1,120,993

Down $54,809 (-4.7%) from 2016

Revenue

Up

$3,662,346

Up $181,429 (+5.2%) from 2016

Expenses

Up

$3,659,119

Up $195,838 (+5.7%) from 2016

Net Income

Down

$3,227

Down $14,409 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,838,862Liabilities 2011: $1,930,576Net Assets 2011: $1,908,2862011Assets 2012: $3,320,105Liabilities 2012: $1,423,961Net Assets 2012: $1,896,1442012Assets 2013: $3,278,145Liabilities 2013: $1,346,840Net Assets 2013: $1,931,3052013Assets 2014: $3,323,129Liabilities 2014: $1,301,358Net Assets 2014: $2,021,7712014Assets 2015: $3,265,646Liabilities 2015: $1,227,100Net Assets 2015: $2,038,5462015Assets 2016: $3,227,385Liabilities 2016: $1,175,802Net Assets 2016: $2,051,5832016Assets 2017: $3,175,803Liabilities 2017: $1,120,993Net Assets 2017: $2,054,8102017Assets 2018: $3,175,735Liabilities 2018: $1,060,511Net Assets 2018: $2,115,2242018Assets 2019: $3,268,646Liabilities 2019: $964,989Net Assets 2019: $2,303,6572019Assets 2020: $2,747,550Liabilities 2020: $1,199,793Net Assets 2020: $1,547,7572020Assets 2021: $3,672,291Liabilities 2021: $1,212,134Net Assets 2021: $2,460,1572021Assets 2022: $3,238,884Liabilities 2022: $709,526Net Assets 2022: $2,529,3582022Assets 2023: $2,871,819Liabilities 2023: $386,545Net Assets 2023: $2,485,2742023Assets 2024: $2,437,206Liabilities 2024: $357,243Net Assets 2024: $2,079,9632024Assets 2025: $2,381,221Liabilities 2025: $349,257Net Assets 2025: $2,031,9642025

Highlighted filing

2017

Assets$3,175,803
Liabilities$1,120,993
Net Assets$2,054,810

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,155,413Expenses 2011: $3,082,904Net Income 2011: $72,5092011Expenses 2012: $3,318,5372012Expenses 2013: $3,282,1372013Revenue 2014: $3,443,564Expenses 2014: $3,345,703Net Income 2014: $97,8612014Revenue 2015: $3,462,082Expenses 2015: $3,445,307Net Income 2015: $16,7752015Revenue 2016: $3,480,917Expenses 2016: $3,463,281Net Income 2016: $17,6362016Revenue 2017: $3,662,346Expenses 2017: $3,659,119Net Income 2017: $3,2272017Revenue 2018: $3,680,092Expenses 2018: $3,619,678Net Income 2018: $60,4142018Revenue 2019: $3,888,270Expenses 2019: $3,699,837Net Income 2019: $188,4332019Revenue 2020: $2,670,257Expenses 2020: $3,426,157Net Income 2020: -$755,9002020Revenue 2021: $3,921,664Expenses 2021: $3,519,064Net Income 2021: $402,6002021Revenue 2022: $3,860,428Expenses 2022: $3,791,227Net Income 2022: $69,2012022Revenue 2023: $4,447,649Expenses 2023: $4,488,705Net Income 2023: -$41,0562023Revenue 2024: $4,122,636Expenses 2024: $4,719,231Net Income 2024: -$596,5952024Revenue 2025: $4,354,720Expenses 2025: $4,429,459Net Income 2025: -$74,7392025

Highlighted filing

2017

Revenue$3,662,346
Expenses$3,659,119
Net Income$3,227
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,687,480
Mission and Program Overview

Mission

Reston children's center is a parent-owned cooperative organized to finance and operate a non-profit community program serving the developmental and educational needs of children and to provide support systems for families. The program includes infant care, preschool education, before and after- school enrichment and summer camp for children in grades k-6.

CHILDCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,106$1,918,877▼ $107,229
Savings and Temporary Cash Investments$927,628$893,291▼ $34,337
Cash and Non-Interest-Bearing Accounts$196,915$295,324▲ $98,409
Accounts Receivable$41,904$37,730▼ $4,174
Prepaid Expenses and Deferred Charges$21,881$22,173▲ $292
Inventories for Sale or Use$11,162$8,408▼ $2,754
Investments Other Securities$1,789--
Total Assets$3,227,385$3,175,803▼ $51,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,022$875,047▼ $78,975
Accounts Payable and Accrued Expenses$213,625$237,101▲ $23,476
Other Liabilities$8,155$8,845▲ $690
Total Liabilities$1,175,802$1,120,993▼ $54,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,930$1,061,296▼ $748,634
Temporarily Rstr Net Assets$241,653$993,514▲ $751,861
Total Net Assets Fund Balance$2,051,583$2,054,810▲ $3,227
Total Liabilities and Net Assets / Fund Balance$3,227,385$3,175,803▼ $51,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,911$1,422,128-
Land$41,199--
Equipment$163,767$364,069-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fahemeh PirzadehExec DirectorFT$143,456$143,456

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,128
Program Service Revenue
$3,574,242
Investment Income
$11,186
Other Revenue
$43,790
All Other Contributions
$4,856
Change in Net Assets
$3,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,346
Total Revenue per Audited Statements
$3,662,346
Total Revenue per Form 990
$3,662,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,943,497
Other Expenses$715,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,614$154,860-$2,337,474
Occupancy$137,327$105,241-$242,568
Other Employee Benefits$214,587$26,193-$240,780
Payroll Taxes$152,208$21,247-$173,455
Current Officers, Directors, Trustees, and Key Employees-$143,456-$143,456
Depreciation Depletion$174$107,916-$108,090
Pension Plan Contributions$42,807$5,525-$48,332
Conferences and Meetings$41,225$4,304-$45,529
Insurance-$36,619-$36,619
Office Expenses$10,172$12,139-$22,311
Fees for Services Accounting-$19,405-$19,405
Other Expenses$181,498$13,816-$13,816
Advertising$2,984$7,935-$10,919
Fees for Services Legal-$10,751-$10,751
All Other Expenses$1,715--$1,715
Travel$280--$280
Total Functional Expenses$2,967,631$691,488$0$3,659,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,193
Expenses per Audited Statements$3,659,119
Total Expenses per Form 990$3,659,119
Expenses Not Reported on Form 990$74
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,313
Fundraising Direct Expenses$12,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctiondinr$41,002$41,002$5,995$35,007
Carnival$4,610$4,610$1,075$3,535
Total Events$52,363$52,363$12,864$39,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Door Card Deposits$8,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Parents of students make up the cooperative and elect the executive officers.

Member election for additional members Part VI line 7A

Parents of students make up the cooperative and elect the executive officers.

Governing body decisions Part VI line 7B

Significant capital and operating decisions are approved by the members.

Form 990 governing body review Part VI line 11

The treasurer and governing body reviews the 990.

Conflict of interest policy compliance Part VI line 12C

Officers and directors are required to adhere to the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Compensation for all employees is determined independently based on the employment market.

Other officer or key employee compensation Part VI line 15B

Compensation for all employees is determined independently based on the employment market.

Governing documents etc available to public Part VI line 19

Documents are available to the members upon request.

Filing and Contact Details

Filer

Filer Name
Reston Childrens Center
EIN
54-0882788
Address
11825 OLDE CRAFTS DRIVE, RESTON, VA 20191

Signing Officer

Name
Fahemeh Pirzadeh
Title
Exec Director
Phone
7034768150
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Clark
Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
98

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

Amended return information

Amendment per audit - capitalized items from building maintenance and office suppliesboard of directors elected late to add 8,000 to the bonus accrualdepreciation was adjusted per audit

Audited by an independent accountant Part XII line 2B

The organizations financial statements for the reporting period are audited subsequent to the filing of the tax return.

Explanation of other changes in net assets or fund balances Part XI line 9

2011 reserve for bad debt adjustment

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050
IRS990/FundraisingDirectExpensesAmt012864
IRS990/FundraisingGrossIncomeAmt052313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03687480
IRS990/GrossSalesOfInventoryAmt016176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036619
IRS990/InsuranceGrp/TotalAmt036619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01789
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918877
IRS990/LandBldgEquipCostOrOtherBssAmt03705074
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0954022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875047
IRS990/NetAssetsOrFundBalancesBOYAmt02051583
IRS990/NetAssetsOrFundBalancesEOYAmt02054810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039449
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt039449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105241
IRS990/OccupancyGrp/ProgramServicesAmt0137327
IRS990/OccupancyGrp/TotalAmt0242568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012139
IRS990/OfficeExpensesGrp/ProgramServicesAmt010172
IRS990/OfficeExpensesGrp/TotalAmt022311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240780
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313816
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt1181498
IRS990/OtherExpensesGrp/TotalAmt01070
IRS990/OtherExpensesGrp/TotalAmt1195444
IRS990/OtherExpensesGrp/TotalAmt27105
IRS990/OtherExpensesGrp/TotalAmt313816
IRS990/OtherLiabilitiesGrp/BOYAmt08155
IRS990/OtherLiabilitiesGrp/EOYAmt08845
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152208
IRS990/PayrollTaxesGrp/TotalAmt0173455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042807
IRS990/PensionPlanContributionsGrp/TotalAmt048332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022173
IRS990/PrincipalOfficerNm0STEPHANIE CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCAREPRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03574242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03574242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010115
IRS990/PYOtherExpensesAmt0693991
IRS990/PYOtherRevenueAmt035346
IRS990/PYProgramServiceRevenueAmt03400898
IRS990/PYRevenuesLessExpensesAmt017636
IRS990/PYSalariesCompEmpBnftPaidAmt02769290
IRS990/PYTotalExpensesAmt03463281
IRS990/PYTotalRevenueAmt03480917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03574242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03136039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0527836
IRS990ScheduleD/ExpensesNotReportedAmt074
IRS990ScheduleD/ExpensesSubtotalAmt03659119
IRS990ScheduleD/LandGrp/BookValueAmt041199
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOOR CARD DEPOSITS
IRS990ScheduleD/PriorYearAdjustmentsAmt074
IRS990ScheduleD/RevenueSubtotalAmt03662346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918877
IRS990ScheduleD/TotalExpensesPerForm990Amt03659119
IRS990ScheduleD/TotalLiabilityAmt08845
IRS990ScheduleD/TotalRevenuePerForm990Amt03662346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659193
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/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$4.35$4.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.08$4.12$4.72$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.49$4.45$4.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.71$2.53$3.86$3.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.21$2.46$3.92$3.52$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.67$3.43$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.96$2.30$3.89$3.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.06$2.12$3.68$3.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.12$2.05$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.18$2.05$3.48$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.23$2.04$3.46$3.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.30$2.02$3.44$3.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.35$1.93$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.42$1.90$3.32
2011Summary only. Only limited summary data is available for this year.$3.84$1.93$1.91$3.16$3.08$0.07