Civic Intelligence

Druid Hills Child Development Center Inc.

990 • Fiscal year 2017 • EIN 58-2020819

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

1026 Ponce De Leon Ave NEAtlanta, GA 30306

(404) 875-5019

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

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

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,572

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$681,198

Up $98,503 (+17%) from 2016

Net Assets

Up

$463,847

Up $28,609 (+6.6%) from 2016

Liabilities

Up

$217,351

Up $69,894 (+47%) from 2016

Revenue

Up

$1,796,470

Up $100,139 (+5.9%) from 2016

Expenses

Up

$1,779,721

Up $145,373 (+8.9%) from 2016

Net Income

Down

$16,749

Down $45,234 (-73%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $318,940Liabilities 2010: $27,542Net Assets 2010: $291,3982010Assets 2011: $355,999Liabilities 2011: $20,423Net Assets 2011: $335,5762011Assets 2012: $356,449Liabilities 2012: $18,880Net Assets 2012: $337,5692012Assets 2013: $339,948Liabilities 2013: $52,031Net Assets 2013: $287,9172013Assets 2014: $403,471Liabilities 2014: $112,850Net Assets 2014: $290,6212014Assets 2015: $497,714Liabilities 2015: $121,943Net Assets 2015: $375,7712015Assets 2016: $582,695Liabilities 2016: $147,457Net Assets 2016: $435,2382016Assets 2017: $681,198Liabilities 2017: $217,351Net Assets 2017: $463,8472017Assets 2018: $935,339Liabilities 2018: $202,309Net Assets 2018: $733,0302018Assets 2019: $1,043,023Liabilities 2019: $150,330Net Assets 2019: $892,6932019Assets 2020: $1,158,046Liabilities 2020: $162,130Net Assets 2020: $995,9162020Assets 2021: $1,543,449Liabilities 2021: $180,944Net Assets 2021: $1,362,5052021Assets 2022: $1,590,668Liabilities 2022: $216,115Net Assets 2022: $1,374,5532022Assets 2023: $1,658,685Liabilities 2023: $214,192Net Assets 2023: $1,444,4932023Assets 2024: $1,588,226Liabilities 2024: $178,219Net Assets 2024: $1,410,0072024Assets 2025: $1,752,650Liabilities 2025: $188,126Net Assets 2025: $1,564,5242025

Highlighted filing

2017

Assets$681,198
Liabilities$217,351
Net Assets$463,847

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,964Expenses 2010: $1,427,095Net Income 2010: -$14,1312010Expenses 2011: $1,483,3982011Revenue 2012: $1,510,074Expenses 2012: $1,508,081Net Income 2012: $1,9932012Revenue 2013: $1,509,528Expenses 2013: $1,562,450Net Income 2013: -$52,9222013Revenue 2014: $1,517,015Expenses 2014: $1,518,437Net Income 2014: -$1,4222014Revenue 2015: $1,622,571Expenses 2015: $1,537,667Net Income 2015: $84,9042015Revenue 2016: $1,696,331Expenses 2016: $1,634,348Net Income 2016: $61,9832016Revenue 2017: $1,796,470Expenses 2017: $1,779,721Net Income 2017: $16,7492017Revenue 2018: $2,026,410Expenses 2018: $1,765,986Net Income 2018: $260,4242018Revenue 2019: $2,027,571Expenses 2019: $1,868,160Net Income 2019: $159,4112019Revenue 2020: $1,926,283Expenses 2020: $1,840,981Net Income 2020: $85,3022020Revenue 2021: $2,199,123Expenses 2021: $1,861,896Net Income 2021: $337,2272021Revenue 2022: $2,095,640Expenses 2022: $2,039,079Net Income 2022: $56,5612022Revenue 2023: $2,283,908Expenses 2023: $2,229,133Net Income 2023: $54,7752023Revenue 2024: $2,246,614Expenses 2024: $2,300,579Net Income 2024: -$53,9652024Revenue 2025: $2,591,314Expenses 2025: $2,457,601Net Income 2025: $133,7132025

Highlighted filing

2017

Revenue$1,796,470
Expenses$1,779,721
Net Income$16,749
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,796,470
Mission and Program Overview

Mission

To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,261$277,373▲ $11,112
Investments in Publicly Traded Securities$28,349$166,632▲ $138,283
Land, Buildings, and Equipment, Net$126,622$114,723▼ $11,899
Pledges and Grants Receivable-$80,000-
Savings and Temporary Cash Investments$157,131$34,202▼ $122,929
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,695$681,198▲ $98,503
Other Assets Total$4,332$8,268▲ $3,936
Liabilities
Accounts Payable and Accrued Expenses$117,038$137,216▲ $20,178
Deferred Revenue$18,054$80,135▲ $62,081
Other Liabilities$12,365--
Total Liabilities$147,457$217,351▲ $69,894
Net Assets / Fund Balance
Unrestricted Net Assets$424,456$452,239▲ $27,783
Permanently Rstr Net Assets$10,782$11,608▲ $826
Total Net Assets Fund Balance$435,238$463,847▲ $28,609
Total Liabilities and Net Assets / Fund Balance$582,695$681,198▲ $98,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,723$421,704$536,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CarterExecutive DirectorFT$81,572$81,572

Board Members and Trustees

NameTitle
Joe WardChairman
Ashley AlfonsoDirector
Claire StovallDirector
Leslie MunsonDirector
Lindsey AllumbaughDirector
Lorie DavidsonDirector
Jocelyn AlterSecretary
Jonathan LevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,619
Program Service Revenue
$1,772,356
Investment Income
$3,495
Other Revenue
$0
All Other Contributions
$16,759
Change in Net Assets
$16,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,072
Other Expenses$502,926
Grants and Similar Amounts Paid$25,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,002$94,334-$943,336
Other Employee Benefits$129,965$14,441-$144,406
Occupancy$91,005$18,201-$109,206
Payroll Taxes$73,582$8,176-$81,758
Current Officers, Directors, Trustees, and Key Employees$73,415$8,157-$81,572
All Other Expenses$48,967$13,258-$62,225
Other Expenses$44,937$8,044-$44,937
Depreciation Depletion$28,794$5,759-$34,553
Grants to Domestic Individuals$25,723--$25,723
Office Expenses$6,699$10,049-$16,748
Fees for Services Accounting$9,024$6,016-$15,040
Information Technology$5,851$8,776-$14,627
Insurance$10,055$2,011-$12,066
Advertising$3,903--$3,903
Total Functional Expenses$1,582,499$197,222$0$1,779,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by CPA, executive director, and the treasurer of the board of directors. All board members receive a copy of the Form 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Druid Hills Child Development Center Inc
EIN
58-2020819
Phone
4048755019
Address
1026 Ponce De Leon Ave NE, Atlanta, GA 30306

Signing Officer

Name
Jonathan Levens
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Levens
Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
75

Preparer

Firm
Karen C Wabler CPA
Address
356 Camden Rd, Atlanta, GA 30309
Preparer
Karen C Wabler
Phone
4046304852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors is given a copy of the Form 990 to review prior to filing.

Pt VI, Line 12C

Board adopted conflict of interest policy prior to filing 2012 Form 990.

Pt VI, Line 15A

Board annually reviews executive director's compensation.

Pt VI, Line 15B

Board annually reviews compensation of top administrative staff.

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IRS990/NetAssetsOrFundBalancesBOYAmt0435238
IRS990/NetAssetsOrFundBalancesEOYAmt0463847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018201
IRS990/OccupancyGrp/ProgramServicesAmt091005
IRS990/OccupancyGrp/TotalAmt0109206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010049
IRS990/OfficeExpensesGrp/ProgramServicesAmt06699
IRS990/OfficeExpensesGrp/TotalAmt016748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04332
IRS990/OtherAssetsTotalGrp/EOYAmt08268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144406
IRS990/OtherExpensesGrp/Desc0Food & Snacks
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OtherExpensesGrp/ProgramServicesAmt071566
IRS990/OtherExpensesGrp/ProgramServicesAmt169793
IRS990/OtherExpensesGrp/ProgramServicesAmt240218
IRS990/OtherExpensesGrp/ProgramServicesAmt344937
IRS990/OtherExpensesGrp/TotalAmt071566
IRS990/OtherExpensesGrp/TotalAmt169793
IRS990/OtherExpensesGrp/TotalAmt248262
IRS990/OtherExpensesGrp/TotalAmt344937
IRS990/OtherLiabilitiesGrp/BOYAmt012365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt073582
IRS990/PayrollTaxesGrp/TotalAmt081758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Levens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019931
IRS990/PYInvestmentIncomeAmt04055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509764
IRS990/PYProgramServiceRevenueAmt01675961
IRS990/PYRevenuesLessExpensesAmt061983
IRS990/PYSalariesCompEmpBnftPaidAmt01104653
IRS990/PYTotalExpensesAmt01634348
IRS990/PYTotalRevenueAmt01696331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01772356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0477346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01772356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01675961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01497550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08045412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05186
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt07655488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0477346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01793073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01622495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01516161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508829
IRS990ScheduleA/Total509Grp/TotalAmt08132834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08138020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$2.59$2.46$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$2.25$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.21$1.44$2.28$2.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$2.10$2.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.36$2.20$1.86$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$1.93$1.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$2.03$1.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.73$2.03$1.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.80$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$1.70$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.62$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.52$1.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.51$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.48
2010Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.41$1.43$0.01