Civic Intelligence

Pace-Brantley Hall School Inc.

990 • Fiscal year 2015 • EIN 59-1501677

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.mypbhs.org

View Organization Page

3221 Sand Lake RoadLongwood, FL 32779

(407) 869-8882

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,670,285

Down $268,034 (-9.1%) from 2014

Net Assets

Down

$1,297,854

Down $217,588 (-14%) from 2014

Liabilities

Down

$1,372,431

Down $50,446 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$2,718,476

Up $44,767 (+1.7%) from 2014

Expenses

Down

$2,935,762

Down $22,109 (-0.7%) from 2014

Net Income

Up

-$217,286

Up $66,876 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,670,285
Liabilities$1,372,431
Net Assets$1,297,854
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$2,718,476
Expenses$2,935,762
Net Income-$217,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,754,841
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$2,340,253$2,265,013▼ $75,240
Savings and Temporary Cash Investments$418,993$257,006▼ $161,987
Accounts Receivable$58,050$39,878▼ $18,172
Intangible Assets$21,459$18,499▼ $2,960
Prepaid Expenses and Deferred Charges$18,691$12,202▼ $6,489
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$2,938,319$2,670,285▼ $268,034
Other Assets Total$77,430$74,244▼ $3,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,227$1,108,165▼ $99,062
Accounts Payable and Accrued Expenses$121,037$137,296▲ $16,259
Deferred Revenue$94,613$126,970▲ $32,357
Total Liabilities$1,422,877$1,372,431▼ $50,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,812$1,222,100▼ $212,712
Permanently Rstr Net Assets$77,430$74,244▼ $3,186
Temporarily Rstr Net Assets$3,200$1,510▼ $1,690
Total Net Assets Fund Balance$1,515,442$1,297,854▼ $217,588
Total Liabilities and Net Assets / Fund Balance$2,938,319$2,670,285▼ $268,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,828$1,093,452$2,827,280
Land$363,490-$363,490
Other Land Buildings$159,915$172,274$332,189
Leasehold Improvements$7,780$59,564$67,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maria BajayoChairman
Dr Nancy AbrudescuVice Chairman
Adam Haba EsqTrustee
Alonzo WilliamsTrustee
Lisa PrewittTrustee
Paul OsborneTrustee
Richard DunnTrustee
Kathy IlkkaSecretary
Erin PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,977
Program Service Revenue
$2,627,983
Investment Income
$1,945
Other Revenue
$31,571
All Other Contributions
$56,977
Change in Net Assets
$-217,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,736
Other Expenses$867,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,600$370,650-$1,853,250
All Other Expenses$175,483$139,210-$314,693
Other Employee Benefits$77,594$19,398-$96,992
Depreciation Depletion-$96,108-$96,108
Payroll Taxes$53,218$13,304-$66,522
Interest-$57,322-$57,322
Insurance-$53,185-$53,185
Pension Plan Contributions$41,578$10,394-$51,972
Other Expenses$50,721$49,220-$49,220
Occupancy-$19,852-$19,852
Fees for Services Legal-$14,256-$14,256
Fees for Services Accounting-$7,550-$7,550
Advertising-$5,679-$5,679
Total Functional Expenses$1,911,338$1,024,424$0$2,935,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,936
Fundraising Direct Expenses$36,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$67,936$67,936$36,365$31,571
Total Events$67,936$67,936$36,365$31,571
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 Executive Director”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Pace-Brantley Hall School Inc
EIN
59-1501677
Phone
4078698882
Address
3221 Sand Lake Road, Longwood, FL 32779

Signing Officer

Name
Pamela Tapley
Title
Executive Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
112

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

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

“Bad debt: Column (A) - Total = $31902; Column (B) - Program Services = $31902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $12914; Column (B) - Program Services = $0; Column (C) - Management & General = $12914; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $10086; Column (B) - Program Services = $10086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment rental & maint: Column (A) - Total = $40267; Column (B) - Program Services = $0; Column (C) - Management & General = $40267; Column (D) - Fundraising = $0”

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

“Investment expense: Column (A) - Total = $669; Column (B) - Program Services = $0; Column (C) - Management & General = $669; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $4158; Column (D) - Fundraising = $0”

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

“Scholarships Awarded: Column (A) - Total = $19888; Column (B) - Program Services = $19888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $3210; Column (B) - Program Services = $0; Column (C) - Management & General = $3210; Column (D) - Fundraising = $0”

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

“Staff development: Column (A) - Total = $25394; Column (B) - Program Services = $25394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $24034; Column (B) - Program Services = $14420; Column (C) - Management & General = $9614; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $19752; Column (B) - Program Services = $11851; Column (C) - Management & General = $7901; Column (D) - Fundraising = $0”

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

“Tech Software & Support: Column (A) - Total = $42768; Column (B) - Program Services = $42768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $15009; Column (B) - Program Services = $0; Column (C) - Management & General = $15009; Column (D) - Fundraising = $0”

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

“Testing fees: Column (A) - Total = $11309; Column (B) - Program Services = $11309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $45468; Column (B) - Program Services = $0; Column (C) - Management & General = $45468; Column (D) - Fundraising = $0”

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

“Workbooks & textbooks: Column (A) - Total = $4668; Column (B) - Program Services = $4668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Yearbook: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036365
IRS990/FundraisingGrossIncomeAmt067936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02754841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053185
IRS990/InsuranceGrp/TotalAmt053185
IRS990/IntangibleAssetsGrp/BOYAmt021459
IRS990/IntangibleAssetsGrp/EOYAmt018499
IRS990/InterestGrp/ManagementAndGeneralAmt057322
IRS990/InterestGrp/TotalAmt057322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03443
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265013
IRS990/LandBldgEquipCostOrOtherBssAmt03590303
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/BOYAmt01207227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01108165
IRS990/NetAssetsOrFundBalancesBOYAmt01515442
IRS990/NetAssetsOrFundBalancesEOYAmt01297854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019852
IRS990/OccupancyGrp/TotalAmt019852
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077430
IRS990/OtherAssetsTotalGrp/EOYAmt074244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096992
IRS990/OtherExpensesGrp/Desc0PEO Management fee
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Tuition insurance
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249220
IRS990/OtherExpensesGrp/ProgramServicesAmt030144
IRS990/OtherExpensesGrp/ProgramServicesAmt150721
IRS990/OtherExpensesGrp/TotalAmt0138151
IRS990/OtherExpensesGrp/TotalAmt160289
IRS990/OtherExpensesGrp/TotalAmt250721
IRS990/OtherExpensesGrp/TotalAmt349220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01853250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013304
IRS990/PayrollTaxesGrp/ProgramServicesAmt053218
IRS990/PayrollTaxesGrp/TotalAmt066522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041578
IRS990/PensionPlanContributionsGrp/TotalAmt051972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012202
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/RelatedOrExemptFuncIncomeAmt049924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42479776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42479776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888232
IRS990/PYOtherRevenueAmt065515
IRS990/PYProgramServiceRevenueAmt02590784
IRS990/PYRevenuesLessExpensesAmt0-284162
IRS990/PYSalariesCompEmpBnftPaidAmt02069639
IRS990/PYTotalExpensesAmt02957871
IRS990/PYTotalRevenueAmt02673709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-217286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257006
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827280
IRS990ScheduleD/LandGrp/BookValueAmt0363490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265013
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/DirectExpenseSummaryEventsAmt036365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Organization's Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt: Column (A) - Total = $31902; Column (B) - Program Services = $31902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $12914; Column (B) - Program Services = $0; Column (C) - Management & General = $12914; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions: Column (A) - Total = $10086; Column (B) - Program Services = $10086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental & maint: Column (A) - Total = $40267; Column (B) - Program Services = $0; Column (C) - Management & General = $40267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment expense: Column (A) - Total = $669; Column (B) - Program Services = $0; Column (C) - Management & General = $669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $4158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships Awarded: Column (A) - Total = $19888; Column (B) - Program Services = $19888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,285
Liabilities
$1,372,431
Net assets
$1,297,854
Revenue
$2,718,476
Expenses
$2,935,762
Net income
-$217,286
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
2015Detailed filing. Detailed filing data is available for this year.$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