Civic Intelligence

Leary Educational Foundation Inc.

990 • Fiscal year 2025 • EIN 54-0885291

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

Organization ProfileWWW.TIMBERRIDGESCHOOL.ORG

View Organization Page

PO Box 3160Winchester, VA 22604-2360

(540) 888-3456

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$204,514

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,285,065

Up $1,656,787 (+11%) from 2024

Net Assets

Up

$12,304,759

Up $1,624,896 (+15%) from 2024

Liabilities

Up

$3,980,306

Up $31,891 (+0.8%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$17,958,757

Up $2,026,725 (+13%) from 2024

Expenses

Up

$16,645,302

Up $2,832,607 (+21%) from 2024

Net Income

Down

$1,313,455

Down $805,882 (-38%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,736,366Liabilities 2011: $6,819,213Net Assets 2011: $4,917,1532011Assets 2012: $11,457,699Liabilities 2012: $6,396,264Net Assets 2012: $5,061,4352012Assets 2013: $11,291,548Liabilities 2013: $6,200,122Net Assets 2013: $5,091,4262013Assets 2014: $11,235,560Liabilities 2014: $6,073,580Net Assets 2014: $5,161,9802014Assets 2015: $11,957,178Liabilities 2015: $5,869,392Net Assets 2015: $6,087,7862015Assets 2016: $11,701,918Liabilities 2016: $5,580,445Net Assets 2016: $6,121,4732016Assets 2017: $11,767,602Liabilities 2017: $5,489,203Net Assets 2017: $6,278,3992017Assets 2018: $11,281,291Liabilities 2018: $5,202,153Net Assets 2018: $6,079,1382018Assets 2019: $11,020,605Liabilities 2019: $5,275,127Net Assets 2019: $5,745,4782019Assets 2020: $11,765,094Liabilities 2020: $6,087,300Net Assets 2020: $5,677,7942020Assets 2021: $11,635,252Liabilities 2021: $4,365,852Net Assets 2021: $7,269,4002021Assets 2022: $11,458,020Liabilities 2022: $4,528,725Net Assets 2022: $6,929,2952022Assets 2023: $12,735,972Liabilities 2023: $4,461,547Net Assets 2023: $8,274,4252023Assets 2024: $14,628,278Liabilities 2024: $3,948,415Net Assets 2024: $10,679,8632024Assets 2025: $16,285,065Liabilities 2025: $3,980,306Net Assets 2025: $12,304,7592025

Highlighted filing

2025

Assets$16,285,065
Liabilities$3,980,306
Net Assets$12,304,759
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,816,1782011Expenses 2012: $8,804,2342012Expenses 2013: $8,437,0942013Revenue 2014: $8,441,573Expenses 2014: $8,394,948Net Income 2014: $46,6252014Revenue 2015: $9,433,273Expenses 2015: $8,542,240Net Income 2015: $891,0332015Revenue 2016: $8,325,738Expenses 2016: $8,349,100Net Income 2016: -$23,3622016Revenue 2017: $8,003,015Expenses 2017: $8,024,405Net Income 2017: -$21,3902017Revenue 2018: $7,378,984Expenses 2018: $7,719,134Net Income 2018: -$340,1502018Revenue 2019: $7,807,437Expenses 2019: $8,257,318Net Income 2019: -$449,8812019Revenue 2020: $8,185,134Expenses 2020: $8,305,453Net Income 2020: -$120,3192020Revenue 2021: $9,231,777Expenses 2021: $8,038,399Net Income 2021: $1,193,3782021Revenue 2022: $7,471,815Expenses 2022: $7,708,162Net Income 2022: -$236,3472022Revenue 2023: $11,019,494Expenses 2023: $10,565,064Net Income 2023: $454,4302023Revenue 2024: $15,932,032Expenses 2024: $13,812,695Net Income 2024: $2,119,3372024Revenue 2025: $17,958,757Expenses 2025: $16,645,302Net Income 2025: $1,313,4552025

Highlighted filing

2025

Revenue$17,958,757
Expenses$16,645,302
Net Income$1,313,455
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$17,995,987
Mission and Program Overview

Mission

To operate a residential school serving young men with a history of serious emotional, learning, and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,984,550$7,271,546▲ $286,996
Accounts Receivable$2,404,521$3,237,610▲ $833,089
Investments Other Securities$1,789,103$2,094,524▲ $305,421
Savings and Temporary Cash Investments$720,199$684,845▼ $35,354
Pledges and Grants Receivable$227,989$124,389▼ $103,600
Prepaid Expenses and Deferred Charges$62,692$66,685▲ $3,993
Cash and Non-Interest-Bearing Accounts$6,530$8,460▲ $1,930
Total Assets$14,628,278$16,285,065▲ $1,656,787
Other Assets Total$2,432,694$2,797,006▲ $364,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,372$1,945,595▼ $113,777
Other Liabilities$991,991$1,036,051▲ $44,060
Accounts Payable and Accrued Expenses$897,052$998,660▲ $101,608
Total Liabilities$3,948,415$3,980,306▲ $31,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,603,316$12,187,250▲ $1,583,934
Net Assets With Donor Restrictions$76,547$117,509▲ $40,962
Total Net Assets Fund Balance$10,679,863$12,304,759▲ $1,624,896
Total Liabilities and Net Assets / Fund Balance$14,628,278$16,285,065▲ $1,656,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,924,043$7,456,763$13,380,806
Equipment$587,645$1,958,358$2,546,003
Land$711,068-$711,068
Other Land Buildings$48,790$260,777$309,567
Other Assets Org$223,842--
Other Securities$1,900,193--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek UngerCEOFT$204,514$204,514
Robbie MarchantChief Financial OfficerFT$149,562$149,562
Christopher M PonirisAdministratorFT$120,871$120,871
Victor WilliamsAdministratorFT$111,246$111,246
Christopher PuffenburgerAdministratorFT$102,837$102,837
John E RollinsAdministratorFT$101,000$101,000

Board Members and Trustees

NameTitle
Dr Troy M GlembotChairman
Mr James Printz JrVice Chairman
Dr Albert L OrndorffDirector
Dr Charles H HaganDirector
Grady W PhillipsDirector
Mr Jerry B PartlowDirector
Mr Paul E BrownDirector
Ms Patricia I TaylorDirector
Mr David L HensleySecretary
Ms Julia M ConnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Footprints Floors Of AshburnFlooring Contractor44330 MERCURE CIRCLE, Sterling, VA 20166$178,118
Schenck Foods Co INCFood Services3578 VALLEY PIKE WINCHESTER, Winchester, VA 22604$175,330
Innovative Access TechnologiesPsychiatry1497 CHAIN BRIDGE RD SUITE 103, Mclean, VA 22101$174,000
Lyle P Strosnyder INCSecurity Services600 AIRPORT RD, Winchester, VA 22602$135,812
-General Contractor220 PROSPERITY DRIVE, Winchester, VA 22602$126,829
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,761
Program Service Revenue
$14,448,789
Investment Income
$34,832
Other Revenue
$37,375
All Other Contributions
$197,209
Change in Net Assets
$1,313,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,169,348
Revenue Not Reported on Financial Statements
$-210,591
Revenue Not Reported on Form 990
$138,080
Other Revenue Adjustments
$-210,591
Total Revenue per Audited Statements
$18,307,428
Total Revenue per Form 990
$17,958,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,247,233
Other Expenses$3,398,069
Total Fundraising Expense$169,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,039,040$1,028,560$123,248$10,190,848
Other Employee Benefits$1,485,150$68,832-$1,553,982
Payroll Taxes$726,280$57,438$6,382$790,100
Depreciation Depletion$470,269$61,562-$531,831
Current Officers, Directors, Trustees, and Key Employees$325,946$39,549$4,586$370,081
Pension Plan Contributions$342,222--$342,222
Occupancy$259,998$746-$260,744
Other Expenses$204,805$806$1,125$205,930
All Other Expenses$200,986--$200,986
Interest$88,297$55,790-$144,087
Conferences and Meetings$24,446-$720$25,166
Total Functional Expenses$14,635,627$1,840,242$169,433$16,645,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,682,532
Expenses per Audited Statements$16,645,302
Total Expenses per Form 990$16,645,302
Expenses Not Reported on Form 990$37,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,230
Fundraising Gross Income$24,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,887-$20,008-
Ornament Sales$24,595$24,595$12,866$11,729
Total Events$75,482$24,595$37,230$-12,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Jerry B PartlowBoard of DirectorTHE SCHOOL PURCHASES INSURANCE DIRECTLY AND INDIRECTLY THROUGH PARTLOW INSURANCE AGENCY, INC. IN WHICH JERRY B. PARTLOW HAS A MAJORITY OWNERSHIP INTEREST IN. THE AGENCY RECEIVED COMMISSION ON $415,022 OF INSURANCE PREMIUMS FOR WORKERS COMPENSATION, LIFE AND DISABILITY AND UMBRELLA INSURANCES. THE AGENCY ALSO ACTS AS THE AGENT ON THE HEALTH INSURANCE.No$415,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Retirement Payable$810,885
Lease Liabilities, Financing$225,166
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft was provided by e-mail to the board of directors before it was filed.”

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

“The board of directors must each sign an "annual disclosures of conflicts of interest" form each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation package for the executive director. All other employees compensation is based on a salary guide, which lists salaries for each position and experience level.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leary Educational Foundation Inc
EIN
54-0885291
Phone
5408883456
Address
PO BOX 3160, WINCHESTER, VA 22604-2360

Signing Officer

Name
Robbie Marchant
Title
Director, Financial Services
Phone
5408883456
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Unger
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
254
Volunteers
1

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 37,230.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of life insurance policies and supp retirement payable -210,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 37,230.”

Raw XML AppendixShowing 400 of 611 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/PersonNm3MR JERRY B PARTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALBERT L ORNDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PAUL E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MS JULIA M CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID L HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JAMES PRINTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GRADY W PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBBIE MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER M PONIRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER PUFFENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN E ROLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050887
IRS990/FundraisingDirectExpensesAmt037230
IRS990/FundraisingGrossIncomeAmt024595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03189665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017995987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt055790
IRS990/InterestGrp/ProgramServicesAmt088297
IRS990/InterestGrp/TotalAmt0144087
IRS990/InvestmentIncomeGrp/ExclusionAmt034832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01789103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02094524
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09675898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06984550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07271546
IRS990/LandBldgEquipCostOrOtherBssAmt016947444
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02059372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01945595
IRS990/NetAssetsOrFundBalancesBOYAmt010679863
IRS990/NetAssetsOrFundBalancesEOYAmt012304759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010603316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012187250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0746
IRS990/OccupancyGrp/ProgramServicesAmt0259998
IRS990/OccupancyGrp/TotalAmt0260744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02432694
IRS990/OtherAssetsTotalGrp/EOYAmt02797006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01485150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553982
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033372
IRS990/OtherExpensesGrp/FundraisingAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt0799762
IRS990/OtherExpensesGrp/ProgramServicesAmt1366531
IRS990/OtherExpensesGrp/ProgramServicesAmt2301895
IRS990/OtherExpensesGrp/ProgramServicesAmt3204805
IRS990/OtherExpensesGrp/TotalAmt01360093
IRS990/OtherExpensesGrp/TotalAmt1366531
IRS990/OtherExpensesGrp/TotalAmt2302701
IRS990/OtherExpensesGrp/TotalAmt3205930
IRS990/OtherLiabilitiesGrp/BOYAmt0991991
IRS990/OtherLiabilitiesGrp/EOYAmt01036051
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050010
IRS990/OtherRevenueTotalAmt050010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09039040
IRS990/OtherSalariesAndWagesGrp/TotalAmt010190848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0726280
IRS990/PayrollTaxesGrp/TotalAmt0790100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342222
IRS990/PensionPlanContributionsGrp/TotalAmt0342222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066685
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014336770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112019
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IRS990/PYOtherExpensesAmt02869428
IRS990/PYOtherRevenueAmt04545
IRS990/PYProgramServiceRevenueAmt012665770
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014509684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684845
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013380806

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,285,065
Liabilities
$3,980,306
Net assets
$12,304,759
Revenue
$17,958,757
Expenses
$16,645,302
Net income
$1,313,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$3.98$12.3$18.0$16.6$1.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.95$10.7$15.9$13.8$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.46$8.27$11.0$10.6$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.53$6.93$7.47$7.71$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.37$7.27$9.23$8.04$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.09$5.68$8.19$8.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.28$5.75$7.81$8.26$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.20$6.08$7.38$7.72$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.49$6.28$8.00$8.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.7$5.58$6.12$8.33$8.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.87$6.09$9.43$8.54$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.07$5.16$8.44$8.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.20$5.09$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.40$5.06$8.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.82$4.92$8.82