Civic Intelligence

Georgia Goal Scholarship Program Inc.

990 • Fiscal year 2015 • EIN 65-1280229

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$178,375

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,544,290

Up $647,717 (+2.8%) from 2014

Net Assets

Up

$23,442,835

Up $576,342 (+2.5%) from 2014

Liabilities

Up

$101,455

Up $71,375 (+237%) from 2014

Revenue

Down

$18,006,707

Down $1,525,512 (-7.8%) from 2014

Expenses

Down

$16,829,946

Down $144,485 (-0.9%) from 2014

Net Income

Down

$1,176,761

Down $1,381,027 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $15,705,419Liabilities 2010: $3,680Net Assets 2010: $15,701,7392010Assets 2011: $17,522,752Liabilities 2011: $6,885Net Assets 2011: $17,515,8672011Assets 2012: $18,691,386Liabilities 2012: $48,804Net Assets 2012: $18,642,5822012Assets 2013: $20,443,400Liabilities 2013: $26,409Net Assets 2013: $20,416,9912013Assets 2014: $22,896,573Liabilities 2014: $30,080Net Assets 2014: $22,866,4932014Assets 2015: $23,544,290Liabilities 2015: $101,455Net Assets 2015: $23,442,8352015Assets 2016: $25,542,454Liabilities 2016: $118,462Net Assets 2016: $25,423,9922016Assets 2017: $26,941,123Liabilities 2017: $108,767Net Assets 2017: $26,832,3562017Assets 2018: $27,473,318Liabilities 2018: $89,901Net Assets 2018: $27,383,4172018Assets 2019: $38,679,182Liabilities 2019: $222,292Net Assets 2019: $38,456,8902019Assets 2020: $45,598,811Liabilities 2020: $379,223Net Assets 2020: $45,219,5882020Assets 2021: $58,000,031Liabilities 2021: $781,062Net Assets 2021: $57,218,9692021Assets 2022: $58,121,615Liabilities 2022: $343,778Net Assets 2022: $57,777,8372022Assets 2023: $76,830,708Liabilities 2023: $228,058Net Assets 2023: $76,602,6502023Assets 2024: $85,554,773Liabilities 2024: $1,441,098Net Assets 2024: $84,113,6752024

Highlighted filing

2015

Assets$23,544,290
Liabilities$101,455
Net Assets$23,442,835

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $8,091,1832010Expenses 2011: $11,098,1362011Revenue 2012: $14,053,728Expenses 2012: $13,374,192Net Income 2012: $679,5362012Revenue 2013: $15,508,520Expenses 2013: $14,373,859Net Income 2013: $1,134,6612013Revenue 2014: $19,532,219Expenses 2014: $16,974,431Net Income 2014: $2,557,7882014Revenue 2015: $18,006,707Expenses 2015: $16,829,946Net Income 2015: $1,176,7612015Revenue 2016: $18,388,611Expenses 2016: $16,989,184Net Income 2016: $1,399,4272016Revenue 2017: $18,509,039Expenses 2017: $18,251,408Net Income 2017: $257,6312017Revenue 2018: $21,924,029Expenses 2018: $20,223,716Net Income 2018: $1,700,3132018Revenue 2019: $39,170,192Expenses 2019: $30,203,293Net Income 2019: $8,966,8992019Revenue 2020: $40,100,494Expenses 2020: $35,027,295Net Income 2020: $5,073,1992020Revenue 2021: $45,569,079Expenses 2021: $35,167,139Net Income 2021: $10,401,9402021Revenue 2022: $48,534,782Expenses 2022: $44,503,033Net Income 2022: $4,031,7492022Revenue 2023: $69,730,186Expenses 2023: $53,931,983Net Income 2023: $15,798,2032023Revenue 2024: $66,017,114Expenses 2024: $60,348,621Net Income 2024: $5,668,4932024

Highlighted filing

2015

Revenue$18,006,707
Expenses$16,829,946
Net Income$1,176,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$19,972,550
Mission and Program Overview

Mission

Georgia goal scholarship program, inc is a nonprofit georgia corporation dedicated to offering students from low and middle income families opportunities to attend private k-12 schools of their parents' choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,433,707$17,661,794▼ $771,913
Savings and Temporary Cash Investments$4,199,144$5,303,458▲ $1,104,314
Cash and Non-Interest-Bearing Accounts$231,224$472,222▲ $240,998
Land, Buildings, and Equipment, Net$31,234$94,547▲ $63,313
Accounts Receivable$1,264$12,269▲ $11,005
Total Assets$22,896,573$23,544,290▲ $647,717
Liabilities
Other Liabilities$0$59,034▲ $59,034
Accounts Payable and Accrued Expenses$30,080$42,421▲ $12,341
Total Liabilities$30,080$101,455▲ $71,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,006,475$22,391,364▲ $384,889
Unrestricted Net Assets$860,018$1,051,471▲ $191,453
Total Net Assets Fund Balance$22,866,493$23,442,835▲ $576,342
Total Liabilities and Net Assets / Fund Balance$22,896,573$23,544,290▲ $647,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,941-$62,941
Other Land Buildings$31,606$26,161$57,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KellyPresidentFT$141,933$24,184$166,117

Board Members and Trustees

NameTitle
Richard W GilbertChairman of the Board
Albert MurrayBoard Member
Allen HughesBoard Member
Dean S MathisonBoard Member
Doug MacginnitieBoard Member
Gerard RobinsonBoard Member
Judge Maxwell WoodBoard Member
Karen Baynes-dunningBoard Member
Pastor Dexter RowlandBoard Member
Terry HartmanBoard Member
Timothy J EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,710,886
Program Service Revenue
$0
Investment Income
$295,821
Other Revenue
$0
All Other Contributions
$17,710,886
Change in Net Assets
$1,176,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,006,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-537,900
Total Revenue per Audited Statements
$17,468,807
Total Revenue per Form 990
$18,006,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,719,829
Other Expenses$569,845
Salaries, Compensation, and Employee Benefits$540,272
Total Fundraising Expense$68,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,719,829--$15,719,829
Other Salaries and Wages$250,911$62,728-$313,639
Current Officers, Directors, Trustees, and Key Employees$112,021$28,005$35,007$175,033
Fees for Services Other$121,568$8,080-$129,648
Fees for Service Investment Mgmnt Fees-$82,500-$82,500
Office Expenses-$42,331-$42,331
Information Technology-$40,365-$40,365
Advertising--$33,429$33,429
Fees for Services Accounting-$31,050-$31,050
Payroll Taxes$19,180$4,795-$23,975
Depreciation Depletion$21,468--$21,468
Insurance-$17,516-$17,516
Other Employee Benefits$12,025$3,006-$15,031
Pension Plan Contributions$10,075$2,519-$12,594
Travel$8,318--$8,318
Occupancy-$6,245-$6,245
Fees for Services Legal-$2,338-$2,338
Other Expenses$1,260$115-$115
Total Functional Expenses$16,429,283$332,227$68,436$16,829,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,892,465
Expenses per Audited Statements$16,829,946
Total Expenses per Form 990$16,829,946
Expenses Not Reported on Form 990$62,519
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$59,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 2

Board member, dean mathison and president, lisa kelly are brother-sister.

Form 990, Part VI, Section B, Line 11

The form 990 is personally reviewed by lisa kelly, president, and sherri o'connor, accounting associate, before being filed with the internal revenue service.

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

Through semi-annual board meeting inquiries.

Form 990, Part VI, Section B, Line 15

The board of directors approves the compensation of the top management official and other officers. The organization refers to the chronicle of philanthropy's annual survey of nonprofit compensation to make a recommendation to the board on compensation of comparable foundations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Georgia Goal Scholarship Program Inc
EIN
65-1280229
Phone
7708284625
Address
3740 DAVINCI COURT SUITE 375, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Lisa Kelly
Title
President
Phone
7708284625
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelly
Formed
2006
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1

Preparer

Firm
Bennett Thrasher Llp
Address
3625 CUMBERLAND BOULEVARD 1000, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes this year to the oversight process or selection process.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted tax-exempt status under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no significant unrelated taxable income during 2015 or 2014. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions. The organization is no longer subject to federal or state income tax examination by tax authorities for years prior to 2012.

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IRS990/GrantAmt015719829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015719829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015719829
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01830220
IRS990/GrossReceiptsAmt019972550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040365
IRS990/InformationTechnologyGrp/TotalAmt040365
IRS990/InsuranceGrp/ManagementAndGeneralAmt017516
IRS990/InsuranceGrp/TotalAmt017516
IRS990/InvestmentIncomeGrp/ExclusionAmt0431444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018433707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017661794
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094547
IRS990/LandBldgEquipCostOrOtherBssAmt0120708
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01965843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022866493
IRS990/NetAssetsOrFundBalancesEOYAmt023442835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-600419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06245
IRS990/OccupancyGrp/TotalAmt06245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042331
IRS990/OfficeExpensesGrp/TotalAmt042331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015031
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1401(K) ADMINISTRATIVE E
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt0152628
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt0152628
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt019180
IRS990/PayrollTaxesGrp/TotalAmt023975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010075
IRS990/PensionPlanContributionsGrp/TotalAmt012594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018806824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015804422
IRS990/PYInvestmentIncomeAmt0725395
IRS990/PYOtherExpensesAmt0565950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02557788
IRS990/PYSalariesCompEmpBnftPaidAmt0604059
IRS990/PYTotalExpensesAmt016974431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019532219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04199144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05303458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017710886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018806824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015076629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013418333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012819123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077831795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02411406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt077671495
IRS990ScheduleA/SubstantialContributorsTotAmt0160300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017710886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018806824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015076629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013418333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012819123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077831795
IRS990ScheduleA/TotalSupportAmt080243201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt02944
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt07308
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt010252
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062519
IRS990ScheduleD/DonatedServicesUseFcltsAmt062519
IRS990ScheduleD/ExpensesNotReportedAmt062519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016829946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-600419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-537900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018006707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2015 OR 2014. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094547
IRS990ScheduleD/TotalExpensesPerForm990Amt016829946
IRS990ScheduleD/TotalLiabilityAmt059034
IRS990ScheduleD/TotalRevenuePerForm990Amt018006707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017468807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016892465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015719829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND RELATED FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04456
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt010530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$1.44$84.1$66.0$60.3$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.23$76.6$69.7$53.9$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.34$57.8$48.5$44.5$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.78$57.2$45.6$35.2$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.38$45.2$40.1$35.0$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.22$38.5$39.2$30.2$8.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.09$27.4$21.9$20.2$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.11$26.8$18.5$18.3$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.12$25.4$18.4$17.0$1.40
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$18.0$16.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$19.5$17.0$2.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.03$20.4$15.5$14.4$1.13
2012Summary only. Only limited summary data is available for this year.$18.7$0.05$18.6$14.1$13.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.01$17.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$8.09