Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2014 • EIN 59-1501677

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.mypbhs.org

View Organization Page

3221 Sand Lake Road32779

(407) 869-8882

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,938,319

Down $184,668 (-5.9%) from 2013

Net Assets

Down

$1,515,442

Down $274,195 (-15%) from 2013

Liabilities

Up

$1,422,877

Up $89,527 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$2,673,709

No earlier filing loaded for comparison.

Expenses

Up

$2,957,871

Up $454,229 (+18%) from 2013

Net Income

-$284,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,204,609Liabilities 2011: $1,330,641Net Assets 2011: $1,873,9682011Assets 2012: $3,122,464Liabilities 2012: $1,304,200Net Assets 2012: $1,818,2642012Assets 2013: $3,122,987Liabilities 2013: $1,333,350Net Assets 2013: $1,789,6372013Assets 2014: $2,938,319Liabilities 2014: $1,422,877Net Assets 2014: $1,515,4422014Assets 2015: $2,670,285Liabilities 2015: $1,372,431Net Assets 2015: $1,297,8542015Assets 2016: $2,939,236Liabilities 2016: $1,342,444Net Assets 2016: $1,596,7922016Assets 2017: $2,762,802Liabilities 2017: $1,251,407Net Assets 2017: $1,511,3952017Assets 2018: $2,776,524Liabilities 2018: $1,111,301Net Assets 2018: $1,665,2232018Assets 2019: $2,843,754Liabilities 2019: $1,079,904Net Assets 2019: $1,763,8502019Assets 2020: $3,282,552Liabilities 2020: $1,156,082Net Assets 2020: $2,126,4702020Assets 2021: $3,601,550Liabilities 2021: $1,398,237Net Assets 2021: $2,203,3132021Assets 2022: $3,519,138Liabilities 2022: $964,025Net Assets 2022: $2,555,1132022Assets 2023: $3,568,151Liabilities 2023: $1,073,712Net Assets 2023: $2,494,4392023Assets 2024: $3,533,630Liabilities 2024: $998,310Net Assets 2024: $2,535,3202024Assets 2025: $3,345,263Liabilities 2025: $1,074,322Net Assets 2025: $2,270,9412025

Highlighted filing

2014

Assets$2,938,319
Liabilities$1,422,877
Net Assets$1,515,442
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,898Expenses 2011: $1,957,535Net Income 2011: -$155,6372011Revenue 2012: $2,085,211Expenses 2012: $2,138,940Net Income 2012: -$53,7292012Expenses 2013: $2,503,6422013Revenue 2014: $2,673,709Expenses 2014: $2,957,871Net Income 2014: -$284,1622014Revenue 2015: $2,718,476Expenses 2015: $2,935,762Net Income 2015: -$217,2862015Revenue 2016: $2,885,590Expenses 2016: $2,586,652Net Income 2016: $298,9382016Revenue 2017: $3,008,887Expenses 2017: $2,888,473Net Income 2017: $120,4142017Revenue 2018: $3,062,427Expenses 2018: $2,831,048Net Income 2018: $231,3792018Revenue 2019: $3,021,471Expenses 2019: $2,912,933Net Income 2019: $108,5382019Revenue 2020: $3,177,570Expenses 2020: $2,814,950Net Income 2020: $362,6202020Revenue 2021: $3,186,206Expenses 2021: $2,769,363Net Income 2021: $416,8432021Revenue 2022: $3,047,722Expenses 2022: $2,695,922Net Income 2022: $351,8002022Revenue 2023: $2,991,447Expenses 2023: $3,052,121Net Income 2023: -$60,6742023Revenue 2024: $2,859,323Expenses 2024: $2,818,442Net Income 2024: $40,8812024Revenue 2025: $2,910,768Expenses 2025: $3,175,147Net Income 2025: -$264,3792025

Highlighted filing

2014

Revenue$2,673,709
Expenses$2,957,871
Net Income-$284,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,698,782
Mission and Program Overview

Mission

PACE-Brantley Hall School is an independent, nonprofit, elementary through 12th grade school for children with learning differences. The PACE program has been specifically designed for students who have been diagnosed with learning disabilities, attention deficit disorder, dyslexia and similar challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,703$2,340,253▼ $3,450
Savings and Temporary Cash Investments$652,565$418,993▼ $233,572
Accounts Receivable$17,419$58,050▲ $40,631
Intangible Assets$24,419$21,459▼ $2,960
Prepaid Expenses and Deferred Charges$11,317$18,691▲ $7,374
Investments in Publicly Traded Securities$3,443$3,443→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,122,987$2,938,319▼ $184,668
Other Assets Total$70,121$77,430▲ $7,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,208$1,207,227▲ $75,019
Accounts Payable and Accrued Expenses$101,980$121,037▲ $19,057
Deferred Revenue$99,161$94,613▼ $4,548
Other Liabilities$1--
Total Liabilities$1,333,350$1,422,877▲ $89,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,132$1,434,812▼ $222,320
Permanently Rstr Net Assets$70,121$77,430▲ $7,309
Temporarily Rstr Net Assets$62,384$3,200▼ $59,184
Total Net Assets Fund Balance$1,789,637$1,515,442▼ $274,195
Total Liabilities and Net Assets / Fund Balance$3,122,987$2,938,319▼ $184,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,179$1,024,200$2,827,379
Other Land Buildings$165,804$265,874$431,678
Land$363,490-$363,490
Leasehold Improvements$7,780$59,564$67,344
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard DunnChairman
Dr John SnyderTrustee
Dr Nancy AbrudescuTrustee
Helen CousineauTrustee
Maria BajayoTrustee
Marianne LinkTrustee
Kathy IlkkaSecretary
Pam Ohab RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,543
Program Service Revenue
$2,590,784
Investment Income
$2,867
Other Revenue
$65,515
All Other Contributions
$14,543
Change in Net Assets
$-284,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,639
Other Expenses$888,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,423$373,356-$1,866,779
All Other Expenses$131,298$171,811-$303,109
Payroll Taxes$107,474$26,869-$134,343
Depreciation Depletion-$97,339-$97,339
Other Employee Benefits$51,382$12,845-$64,227
Interest-$63,587-$63,587
Insurance-$61,573-$61,573
Other Expenses$47,793$59,260-$47,793
Occupancy-$17,768-$17,768
Fees for Services Accounting-$16,875-$16,875
Advertising-$15,469-$15,469
Pension Plan Contributions$3,432$858-$4,290
Fees for Services Legal-$1,054-$1,054
Total Functional Expenses$2,039,207$918,664$0$2,957,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,588
Fundraising Direct Expenses$25,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,588$90,588$25,073$65,515
Total Events$90,588$90,588$25,073$65,515
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by Organization's Treasurer”

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

“Upon request”

Filing and Contact Details

Filer

EIN
59-1501677
Phone
4078698882

Signing Officer

Name
Pamela Ohab
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
166

Preparer

Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt: Column (A) - Total = $27332; Column (B) - Program Services = $27332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $11858; Column (B) - Program Services = $0; Column (C) - Management & General = $11858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $5367; Column (B) - Program Services = $5367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental & maint: Column (A) - Total = $41723; Column (B) - Program Services = $0; Column (C) - Management & General = $41723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investment expense: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $30702; Column (B) - Program Services = $0; Column (C) - Management & General = $30702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6027; Column (B) - Program Services = $0; Column (C) - Management & General = $6027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $5534; Column (B) - Program Services = $0; Column (C) - Management & General = $5534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff development: Column (A) - Total = $46606; Column (B) - Program Services = $46606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $23581; Column (B) - Program Services = $14149; Column (C) - Management & General = $9432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $16123; Column (B) - Program Services = $9674; Column (C) - Management & General = $6449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12712; Column (B) - Program Services = $0; Column (C) - Management & General = $12712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Testing fees: Column (A) - Total = $6115; Column (B) - Program Services = $6115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $46666; Column (B) - Program Services = $0; Column (C) - Management & General = $46666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workbooks & textbooks: Column (A) - Total = $18857; Column (B) - Program Services = $18857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061573
IRS990/InsuranceGrp/TotalAmt061573
IRS990/IntangibleAssetsGrp/BOYAmt024419
IRS990/IntangibleAssetsGrp/EOYAmt021459
IRS990/InterestGrp/ManagementAndGeneralAmt063587
IRS990/InterestGrp/TotalAmt063587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03443
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02340253
IRS990/LandBldgEquipCostOrOtherBssAmt03689891
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACE-Brantley Hall School is an independent, nonprofit, elementary through 12th grade school for children with learning differences. The PACE program has been specifically designed for students who have been diagnosed with learning disabilities, attention deficit disorder, dyslexia and similar challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01132208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207227
IRS990/NetAssetsOrFundBalancesBOYAmt01789637
IRS990/NetAssetsOrFundBalancesEOYAmt01515442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017768
IRS990/OccupancyGrp/TotalAmt017768
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070121
IRS990/OtherAssetsTotalGrp/EOYAmt077430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064227
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Scholarships Awarded
IRS990/OtherExpensesGrp/Desc2Tech Software & Support
IRS990/OtherExpensesGrp/Desc3Tuition insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059260
IRS990/OtherExpensesGrp/ProgramServicesAmt059260
IRS990/OtherExpensesGrp/ProgramServicesAmt177493
IRS990/OtherExpensesGrp/ProgramServicesAmt267652
IRS990/OtherExpensesGrp/ProgramServicesAmt347793
IRS990/OtherExpensesGrp/TotalAmt0118520
IRS990/OtherExpensesGrp/TotalAmt177493
IRS990/OtherExpensesGrp/TotalAmt267652
IRS990/OtherExpensesGrp/TotalAmt347793
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107474
IRS990/PayrollTaxesGrp/TotalAmt0134343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03432
IRS990/PensionPlanContributionsGrp/TotalAmt04290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc1Equipment scrapped
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-11155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42440126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-11155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42440126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688667
IRS990/PYOtherRevenueAmt079287
IRS990/PYProgramServiceRevenueAmt02324742
IRS990/PYRevenuesLessExpensesAmt0-35923
IRS990/PYSalariesCompEmpBnftPaidAmt01814975
IRS990/PYTotalExpensesAmt02503642
IRS990/PYTotalRevenueAmt02467719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-284162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418993
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01803179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827379
IRS990ScheduleD/LandGrp/BookValueAmt0363490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertised in local newspaper, Yellow Pages, and school brochure. Board resolution on nondiscriminatory policy adopted April 27, 1992.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090588
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Organization's Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt: Column (A) - Total = $27332; Column (B) - Program Services = $27332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $11858; Column (B) - Program Services = $0; Column (C) - Management & General = $11858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions: Column (A) - Total = $5367; Column (B) - Program Services = $5367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental & maint: Column (A) - Total = $41723; Column (B) - Program Services = $0; Column (C) - Management & General = $41723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment expense: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial: Column (A) - Total = $30702; Column (B) - Program Services = $0; Column (C) - Management & General = $30702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $6027; Column (B) - Program Services = $0; Column (C) - Management & General = $6027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security: Column (A) - Total = $5534; Column (B) - Program Services = $0; Column (C) - Management & General = $5534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff development: Column (A) - Total = $46606; Column (B) - Program Services = $46606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $23581; Column (B) - Program Services = $14149; Column (C) - Management & General = $9432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses: Column (A) - Total = $16123; Column (B) - Program Services = $9674; Column (C) - Management & General = $6449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $12712; Column (B) - Program Services = $0; Column (C) - Management & General = $12712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Testing fees: Column (A) - Total = $6115; Column (B) - Program Services = $6115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $46666; Column (B) - Program Services = $0; Column (C) - Management & General = $46666; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workbooks & textbooks: Column (A) - Total = $18857; Column (B) - Program Services = $18857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Yearbook: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,319
Liabilities
$1,422,877
Net assets
$1,515,442
Revenue
$2,673,709
Expenses
$2,957,871
Net income
-$284,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$1.07$2.27$2.91$3.18$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.00$2.54$2.86$2.82$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.07$2.49$2.99$3.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.96$2.56$3.05$2.70$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.40$2.20$3.19$2.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.16$2.13$3.18$2.81$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.08$1.76$3.02$2.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.11$1.67$3.06$2.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.25$1.51$3.01$2.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.34$1.60$2.89$2.59$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.37$1.30$2.72$2.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.42$1.52$2.67$2.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.33$1.79$2.50
2012Summary only. Only limited summary data is available for this year.$3.12$1.30$1.82$2.09$2.14$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$1.33$1.87$1.80$1.96$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits