Civic Intelligence

Summit Academy of Greater Louisville Inc.

EIN 61-1214457 • 501(c)3 • Louisville, KY

Pub. 78 Eligible

Profile

To provide a high quality education to children with, or at risk for, a special learning disability

11508 Main StreetLouisville, KY 40243

www.summit-academy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,304

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,895,628

Up $128,632 (+4.6%) from 2023

Liabilities

Down

$608,315

Down $96,811 (-14%) from 2023

Net Assets

Up

$2,287,313

Up $225,443 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$2,811,150

Up $112,652 (+4.2%) from 2023

Expenses

Up

$2,632,072

Up $78,568 (+3.1%) from 2023

Net Income

Up

$179,078

Up $34,084 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,993,553Liabilities 2011: $750,930Net Assets 2011: $1,242,6232011Assets 2012: $1,998,300Liabilities 2012: $772,812Net Assets 2012: $1,225,4882012Assets 2013: $2,069,249Liabilities 2013: $662,759Net Assets 2013: $1,406,4902013Assets 2014: $1,932,023Liabilities 2014: $678,820Net Assets 2014: $1,253,2032014Assets 2015: $1,758,773Liabilities 2015: $644,018Net Assets 2015: $1,114,7552015Assets 2017: $2,695,136Liabilities 2017: $791,317Net Assets 2017: $1,903,8192017Assets 2018: $2,251,121Liabilities 2018: $562,325Net Assets 2018: $1,688,7962018Assets 2019: $2,015,532Liabilities 2019: $480,474Net Assets 2019: $1,535,0582019Assets 2020: $2,080,089Liabilities 2020: $766,734Net Assets 2020: $1,313,3552020Assets 2021: $2,283,034Liabilities 2021: $896,264Net Assets 2021: $1,386,7702021Assets 2022: $2,483,695Liabilities 2022: $579,889Net Assets 2022: $1,903,8062022Assets 2023: $2,766,996Liabilities 2023: $705,126Net Assets 2023: $2,061,8702023Assets 2024: $2,895,628Liabilities 2024: $608,315Net Assets 2024: $2,287,3132024

Highlighted filing

2024

Assets$2,895,628
Liabilities$608,315
Net Assets$2,287,313
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,231,274Expenses 2011: $2,276,412Net Income 2011: -$45,1382011Revenue 2012: $2,154,349Expenses 2012: $2,171,462Net Income 2012: -$17,1132012Revenue 2013: $2,433,870Expenses 2013: $2,254,464Net Income 2013: $179,4062013Revenue 2014: $2,216,819Expenses 2014: $2,372,501Net Income 2014: -$155,6822014Revenue 2015: $2,236,100Expenses 2015: $2,374,548Net Income 2015: -$138,4482015Revenue 2017: $3,576,563Expenses 2017: $2,717,253Net Income 2017: $859,3102017Revenue 2018: $2,517,927Expenses 2018: $2,732,950Net Income 2018: -$215,0232018Revenue 2019: $2,918,078Expenses 2019: $3,071,816Net Income 2019: -$153,7382019Revenue 2020: $2,493,478Expenses 2020: $2,715,181Net Income 2020: -$221,7032020Revenue 2021: $2,545,742Expenses 2021: $2,472,327Net Income 2021: $73,4152021Revenue 2022: $3,101,776Expenses 2022: $2,537,623Net Income 2022: $564,1532022Revenue 2023: $2,698,498Expenses 2023: $2,553,504Net Income 2023: $144,9942023Revenue 2024: $2,811,150Expenses 2024: $2,632,072Net Income 2024: $179,0782024

Highlighted filing

2024

Revenue$2,811,150
Expenses$2,632,072
Net Income$179,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,628
Liabilities
$608,315
Net assets
$2,287,313
Revenue
$2,811,150
Expenses
$2,632,072
Net income
$179,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.61$2.29$2.81$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.06$2.70$2.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$3.10$2.54$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.90$1.39$2.55$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.77$1.31$2.49$2.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.54$2.92$3.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.56$1.69$2.52$2.73$0.22
2017Summary only. Only limited summary data is available for this year.$2.70$0.79$1.90$3.58$2.72$0.86
2015Summary only. Only limited summary data is available for this year.$1.76$0.64$1.11$2.24$2.37$0.14
2014Summary only. Only limited summary data is available for this year.$1.93$0.68$1.25$2.22$2.37$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.66$1.41$2.43$2.25$0.18
2012Summary only. Only limited summary data is available for this year.$2.00$0.77$1.23$2.15$2.17$0.02
2011Summary only. Only limited summary data is available for this year.$1.99$0.75$1.24$2.23$2.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,869,401
Mission and Program Overview

Mission

To provide a high quality education to children with, or at risk for, a special learning disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,962$1,383,558▲ $232,596
Investments Other Securities$521,895$839,521▲ $317,626
Cash and Non-Interest-Bearing Accounts$662,877$454,075▼ $208,802
Pledges and Grants Receivable$198,429$211,686▲ $13,257
Accounts Receivable$3,371$4,823▲ $1,452
Prepaid Expenses and Deferred Charges$4,149$1,965▼ $2,184
Total Assets$2,766,996$2,895,628▲ $128,632
Other Assets Total$225,313$0▼ $225,313
Liabilities
Deferred Revenue$428,048$420,250▼ $7,798
Accounts Payable and Accrued Expenses$277,078$188,065▼ $89,013
Total Liabilities$705,126$608,315▼ $96,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,163$2,082,606▲ $225,443
Net Assets With Donor Restrictions$204,707$204,707→ $0
Total Net Assets Fund Balance$2,061,870$2,287,313▲ $225,443
Total Liabilities and Net Assets / Fund Balance$2,766,996$2,895,628▲ $128,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,896$1,055,398-
Land$153,509--
Equipment$14,153$455,890-
Other Securities$839,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$39,544-▲ $6,249-$45,793
2022$39,544---$39,544
2021$32,935-▲ $6,609-$39,544
2020$32,935-▲ $10,428-$43,363
2019$32,935---$32,935
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas StrothmanHead of SchoolFT$109,304$109,304
Rebecca HoffmanPrincipalFT$75,190$75,190
Renee LindseyDirector of FinanceFT$74,675$74,675
Stephanie CainDirector of AcademicsFT$66,950$66,950

Board Members and Trustees

NameTitle
Mark MucciPresident
John NehilVice President
Betsy WellsMember at Large
Carrie LoydMember at Large
Dr Zachary TheinemanMember at Large
Gary SpenceMember at Large
Mackenzie HundleyMember at Large
Matt MorrisMember at Large
Michelle CoomesMember at Large
Stuart BairdMember at Large
Susannah StevensonMember at Large
Mary HarvilleSecretary
Priscilla VesselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,790
Program Service Revenue
$2,333,319
Investment Income
$32,708
Other Revenue
$-45,667
All Other Contributions
$315,254
Change in Net Assets
$179,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,338
Other Expenses$537,841
Grants and Similar Amounts Paid$356,893
Total Fundraising Expense$140,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,254$161,738$129,391$1,617,383
Grants to Domestic Individuals$356,893--$356,893
Payroll Taxes$109,159$8,397$2,399$119,955
Occupancy$106,876$5,625-$112,501
Insurance$67,329$11,882-$79,211
Depreciation Depletion$53,989$2,999$2,999$59,987
All Other Expenses$38,375$1,944-$40,319
Other Expenses$32,200$5,178-$32,200
Office Expenses$14,899$3,189$1,986$20,074
Fees for Services Accounting$12,240$1,211-$13,451
Fees for Service Investment Mgmnt Fees-$7,520-$7,520
Information Technology$6,200$1,094-$7,294
Advertising$3,641-$3,641$7,282
Total Functional Expenses$2,277,907$213,749$140,416$2,632,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,251
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Other$118,350-$50,366-
Mountain Top Breakfast$57,186-$7,885-
Total Events$175,536-$58,251$-58,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Organization's process to review form 990 before submission to the irs, the preparer provides each member of the board of trustees a final draft of the return,reviews the organizations activities and informs them of tax laws pertaining to the school. The process ensures that the school meets all necessary requirements.”

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

“Directors, officers, and all employees who influence the actions of the school are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect with any person or firms involved with the school. Transactions with parents with whom conflicting interest exists may be undertaken only if the conflict is disclosed, the person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competitive bid or comparable valuation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official compensation for the board members, ceo and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances.”

Form 990, Part VI, Section C, line 19

“Upon appointment, the governing documents, conflict of interest policy, and the financial statement can be reviewed on site or by a request in writing. The information will be distributed accordingly.”

Filing and Contact Details

Filer

Filer Name
Summit Academy of Greater Louisville
EIN
61-1214457
Phone
5022447090
Address
11508 MAIN STREET, LOUISVILLE, KY 40243

Signing Officer

Name
Stephanie Cifuentes
Title
Head of School
Phone
5022447090
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cifuentes
Formed
1992
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brockman Arbuckle Stapp PLLC
Address
301 East Main Street Suite 202, Louisville, KY 40202
Preparer
Terry L Stapp
Phone
5029090822
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted on form 990 but gross on audit”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted on form 990 but gross on audit”

Raw XML AppendixShowing 400 of 523 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175536
IRS990/FundraisingDirectExpensesAmt058251
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0356893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02869401
IRS990/GrossRentsGrp/RealAmt012584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01094
IRS990/InformationTechnologyGrp/ProgramServicesAmt06200
IRS990/InformationTechnologyGrp/TotalAmt07294
IRS990/InsuranceGrp/ManagementAndGeneralAmt011882
IRS990/InsuranceGrp/ProgramServicesAmt067329
IRS990/InsuranceGrp/TotalAmt079211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839521
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383558
IRS990/LandBldgEquipCostOrOtherBssAmt02894846
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH QUALITY EDUCATION TO CHILDREN WITH, OR AT RISK FOR, A SPECIAL LEARNING DISABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02061870
IRS990/NetAssetsOrFundBalancesEOYAmt02287313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02082606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/ProgramServicesAmt0106876
IRS990/OccupancyGrp/TotalAmt0112501
IRS990/OfficeExpensesGrp/FundraisingAmt01986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt014899
IRS990/OfficeExpensesGrp/TotalAmt020074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225313
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ALL OTHER-GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SPEECH & OCCUPATIONAL T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt056473
IRS990/OtherExpensesGrp/ProgramServicesAmt146602
IRS990/OtherExpensesGrp/ProgramServicesAmt246777
IRS990/OtherExpensesGrp/ProgramServicesAmt332200
IRS990/OtherExpensesGrp/TotalAmt059445
IRS990/OtherExpensesGrp/TotalAmt151780
IRS990/OtherExpensesGrp/TotalAmt246777
IRS990/OtherExpensesGrp/TotalAmt332200
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109159
IRS990/PayrollTaxesGrp/TotalAmt0119955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0STEPHANIE CIFUENTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02223895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02223895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332881
IRS990/PYInvestmentIncomeAmt026893
IRS990/PYOtherExpensesAmt0511845
IRS990/PYOtherRevenueAmt0-35611
IRS990/PYProgramServiceRevenueAmt02294182
IRS990/PYRevenuesLessExpensesAmt0144994
IRS990/PYSalariesCompEmpBnftPaidAmt01708778
IRS990/PYTotalExpensesAmt02553504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02698498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012584
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02366027
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02271294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039544
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0470043
IRS990ScheduleD/LandGrp/BookValueAmt0153509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0839521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON FORM 990 BUT GROSS ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 BUT GROSS ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0839521
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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