Civic Intelligence

Motivation Education and Training

990 • Fiscal year 2019 • EIN 74-1604560

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

PO Box 1838New Caney, TX 77357-1838

(832) 432-7182

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$139,615

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$8,983,380

Flat from 2019

Net Assets

Flat

$6,449,404

Flat from 2019

Liabilities

Flat

$2,533,976

Flat from 2019

Revenue

Flat

$35,302,341

Flat from 2019

Expenses

Flat

$36,225,703

Flat from 2019

Net Income

Flat

-$923,362

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,816,549Liabilities 2011: $718,943Net Assets 2011: $3,097,6062011Assets 2012: $5,254,509Liabilities 2012: $1,372,215Net Assets 2012: $3,882,2942012Assets 2013: $4,294,431Liabilities 2013: $1,456,291Net Assets 2013: $2,838,1402013Assets 2014: $2,788,672Liabilities 2014: $1,494,786Net Assets 2014: $1,293,8862014Assets 2015: $7,366,686Liabilities 2015: $2,373,562Net Assets 2015: $4,993,1242015Assets 2016: $8,501,482Liabilities 2016: $3,159,472Net Assets 2016: $5,342,0102016Assets 2017: $10,337,537Liabilities 2017: $2,770,589Net Assets 2017: $7,566,9482017Assets 2018: $8,291,383Liabilities 2018: $1,370,588Net Assets 2018: $6,920,7952018Assets 2019: $8,983,380Liabilities 2019: $2,533,976Net Assets 2019: $6,449,4042019Assets 2019: $8,983,380Liabilities 2019: $2,533,976Net Assets 2019: $6,449,4042019Assets 2020: $9,759,328Liabilities 2020: $3,008,885Net Assets 2020: $6,750,4432020Assets 2021: $14,481,914Liabilities 2021: $2,900,663Net Assets 2021: $11,581,2512021Assets 2022: $12,993,075Liabilities 2022: $2,617,183Net Assets 2022: $10,375,8922022Assets 2023: $12,364,420Liabilities 2023: $1,702,286Net Assets 2023: $10,662,1342023

Highlighted filing

2019

Assets$8,983,380
Liabilities$2,533,976
Net Assets$6,449,404

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $22,476,727Expenses 2011: $23,311,328Net Income 2011: -$834,6012011Revenue 2012: $22,356,963Expenses 2012: $21,572,275Net Income 2012: $784,6882012Revenue 2013: $20,638,043Expenses 2013: $21,682,197Net Income 2013: -$1,044,1542013Revenue 2014: $19,945,289Expenses 2014: $21,489,543Net Income 2014: -$1,544,2542014Revenue 2015: $27,634,136Expenses 2015: $23,934,898Net Income 2015: $3,699,2382015Revenue 2016: $30,117,730Expenses 2016: $28,096,956Net Income 2016: $2,020,7742016Revenue 2017: $33,508,869Expenses 2017: $31,789,318Net Income 2017: $1,719,5512017Revenue 2018: $33,551,302Expenses 2018: $34,197,455Net Income 2018: -$646,1532018Revenue 2019: $35,302,341Expenses 2019: $36,225,703Net Income 2019: -$923,3622019Revenue 2019: $35,302,341Expenses 2019: $36,225,703Net Income 2019: -$923,3622019Revenue 2020: $34,510,992Expenses 2020: $35,777,093Net Income 2020: -$1,266,1012020Revenue 2021: $42,182,690Expenses 2021: $37,351,882Net Income 2021: $4,830,8082021Revenue 2022: $41,361,100Expenses 2022: $42,566,459Net Income 2022: -$1,205,3592022Revenue 2023: $41,693,256Expenses 2023: $41,407,014Net Income 2023: $286,2422023

Highlighted filing

2019

Revenue$35,302,341
Expenses$36,225,703
Net Income-$923,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$35,302,341
Mission and Program Overview

Mission

Motivation Education & Training, Inc. (MET) is a private nonprofit 501(c)(3) organization that has served rural areas of southeast Texas since 1967. MET's mission is to empower and inspire rural and underserved populations through motivation, education, and training. Operating across Texas, Louisiana, Kentucky, Minnesota, North Dakota, New Mexico, and Wyoming, MET provides employment training, family services, and community-based programs through a network of service centers. The organization serves some of America's most vulnerable populations, including children and families, fathers and father figures, veterans and service members, migrant and seasonal farmworkers, and senior citizens. While MET's scope is broad, its focus remains on being a force for positive regional change. The organization's vision is to be the most trusted partner in building strong, self-sustaining rural and underserved communities through empowerment and opportunity.

This organization was founded for the purpose of providing academic and vocational training to migrant and seasonal farm workers, with the objective of furthering economic (Continued on Schedule O, Statement 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,606,176$8,045,614▲ $439,438
Cash and Non-Interest-Bearing Accounts$1,227,180$770,674▼ $456,506
Land, Buildings, and Equipment, Net$181,565$167,092▼ $14,473
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$9,014,921$8,983,380▼ $31,541
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$750,199$1,997,748▲ $1,247,549
Other Liabilities$620,389$536,228▼ $84,161
Deferred Revenue$271,567--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,642,155$2,533,976▲ $891,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,445,570$6,202,785▼ $1,242,785
Unrestricted Net Assets$-72,804$246,619▲ $319,423
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$7,372,766$6,449,404▼ $923,362
Total Liabilities and Net Assets / Fund Balance$9,014,921$8,983,380▼ $31,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,813$98,259$161,072
Equipment$104,279-$104,279
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey Taylor--$139,615$29,004$168,619
Renae Gardner--$111,810$29,860$141,670
Stacey TaylorExecutive DirectorFT$139,615-$139,615
Ken Hubert--$96,680$36,291$132,971
Yalanda Charles--$92,458$33,308$125,766
Renae GardnerHead Start DirectorFT$111,810-$111,810
Cynthia Arzola--$83,296$14,776$98,072
Ken HubertDirector of Information TechnologyFT$96,680-$96,680
Yalanda CharlesFinance DirectorFT$92,458-$92,458
Cynthia ArzolaEmployment & Training Programs DirectorFT$83,296-$83,296

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Highway MastersTruck Driving Training S4408 HWY 359, Laredo, TX 78043$612,000
Snipes ServicesRepairs And Maint642 BAYOU TECH CT, Conroe, TX 77302$136,660
Smart E PantsDaycare/preschool2606 HOLLY ST, Liberty, TX 77575$132,219
Little Angels AcademyDaycare/preschool13401 WIGGINSVILLE RD, Conroe, TX 77302$107,854
Revenue and Support

Revenue Composition

Contributions and Grants
$35,287,999
Program Service Revenue
$9,793
Investment Income
$4,549
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-923,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,302,341
Revenue Not Reported on Form 990
$2,304,012
Total Revenue per Audited Statements
$37,606,353
Total Revenue per Form 990
$35,302,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,479,858
Salaries, Compensation, and Employee Benefits$16,745,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,945,915$583,427$0$11,529,342
Other Expenses$5,521,624$0$0$5,521,624
Other Employee Benefits$2,921,384$83,091$0$3,004,475
Office Expenses$1,470,425$342,827$0$1,813,252
Occupancy$1,570,657$152,528$0$1,723,185
Payroll Taxes$1,133,074$127,055$0$1,260,129
Travel$804,661$103,653$0$908,314
All Other Expenses$348,254$239,418$0$587,672
Current Officers, Directors, Trustees, and Key Employees$195,766$336,024$0$531,790
Pension Plan Contributions$258,538$161,571$0$420,109
Insurance$166,690$31,895$0$198,585
Conferences and Meetings$67,513$54,794$0$122,307
Fees for Services Accounting$0$86,807$0$86,807
Depreciation Depletion$39,365$19,360$0$58,725
Total Functional Expenses$33,901,649$2,324,054$0$36,225,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,529,715
Expenses per Audited Statements$36,225,703
Total Expenses per Form 990$36,225,703
Expenses Not Reported on Form 990$2,304,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Funded Health Insurance$536,228
Federal income taxes$0
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
Filing and Contact Details

Filer

Filer Name
Motivation Education and Training Inc
EIN
74-1604560
Phone
8324327182
Address
PO BOX 1838, NEW CANEY, TX 77357-1838

Signing Officer

Name
Enrique Montalvo
Title
Chairman
Phone
8324327182
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri Brignac
Formed
1967
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
991
Volunteers
3,160

Preparer

Firm
Denali Consulting Group LLC
Address
718 S 8th St, Las Vegas, NV 89101
Preparer
Timothy Altman
Phone
7023854646
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Form 990, Part I, Line 6 - Total Number of Volunteers - There are approximately 3,160 number of volunteers including volunteer members of our organization's governing body, who provided volunteer services during the reporting year of 07/01/2018 - 06/30/2019. This number constitutes a reasonable estimate and is based on the following: HHS volunteers are tracked per form 4310 which is generated through Child Plus software. This software services 75% of Headstart (HHS) children. At this time we have 2,552 volunteers tracked in MET's reporting year. These volunteers range from partnerships with parents, high schools, colleges, medical services, and numerous other resources available in our community. Although this represents a large number of our volunteers; we have several other volunteers streams outside of the HHS Grants. These include; eight (8) permanent volunteer members that serve on MET's Inc. Board of Directors, five (5) permanet volunteers that donate their time to our Youth Build program as advisory commission members and of course approximately 600 host agency supervisors that train monitor the SCSEP participants assigned to their agencies.

Pt VI, Line 11B

Public Access to Information Returns- Form 990 is reviewed by the Director of Finance and a copy of the final version is emailed to each board member before it is filed. It is then reviewed at the board meeting upon completion. MET is then required to make the Form 990 Information Return available to the public upon request. This return is maintained by Director of Finance and is available for viewing when requested. Copies of the return will be provided at the requester expense.

Pt VI, Line 12C

Employees and officers engaged in the award and administration of contracts must disclose when there is conflict of interest. Such employees or officers shall be removed from the participation in the selection, award, or administration of the contract where any real or apparent conflict of interest is present. Such a conflict would arise when the employee or officer or any member of his or her immediate family or an organization which employs or is about to employ any of the parties indicated has a financial or other interest in the organization selected for an award.

Pt VI, Line 15B

Key personnel consist of the Executive Director, Director of Finance, program Directors, and program Managers. Should one of these positions need to be filled, approval is requested by all affected government agencies by which such prior approval is required. An annual salary survey is conducted during which salaries of these key positions are reviewed.

Pt VI, Line 19

MET Inc. has made its governing documents, conflict of interest policy, exemption application, annual 990 and other financial statements available to the public during the tax year. These documents are maintained by the Director of Finance and are available for viewing when requested. Copies of the return will be provided at the requester expense.

Pt VI, Line 15A

Key personnel consist of the Executive Director, Director of Finance, program Directors, and program Managers. Should one of these positions need to be filled, approval is requested by all affected government agenncies by which such prior approval is required. An annual salary survey is conducted during which salaries of these key positions are reviewed.

Form 990, Part III, Line 4D

Other programs include youthbuild, new pathways for fathers and families, 4150066. 0. 4150066.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Enrique Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm1Carmen Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm5G W Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Juan Antonio Chavira
IRS990/Form990PartVIISectionAGrp/PersonNm7Katrell Quillens
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacey Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Renae Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm10Yalanda Charles
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Hubert
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Arzola
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head Start Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employment & Training Programs Director
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IRS990/InsuranceGrp/TotalAmt0198585
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0This organization was founded for the purpose of providing academic and vocational training to migrant and seasonal farm workers, with the objective of furthering economic (Continued on Schedule O, Statement 2)
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01470425
IRS990/OfficeExpensesGrp/TotalAmt01813252
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02921384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03004475
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT ALLOWANCE/WAGE/FRINGE
IRS990/OtherExpensesGrp/Desc2TRAINING - SCHOOL CONTRACTS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRAINING AND SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt16688051
IRS990/OtherExpensesGrp/ProgramServicesAmt21232843
IRS990/OtherExpensesGrp/ProgramServicesAmt35521624
IRS990/OtherExpensesGrp/TotalAmt0538493
IRS990/OtherExpensesGrp/TotalAmt16688051
IRS990/OtherExpensesGrp/TotalAmt21232843
IRS990/OtherExpensesGrp/TotalAmt35521624
IRS990/OtherLiabilitiesGrp/BOYAmt0620389
IRS990/OtherLiabilitiesGrp/EOYAmt0536228
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01133074
IRS990/PayrollTaxesGrp/TotalAmt01260129
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258538
IRS990/PensionPlanContributionsGrp/TotalAmt0420109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07606176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08045614
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CHERRI BRIGNAC
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Income for State Grants
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MET Inc. has received NF JP grant funding for TX, LA, MN,ND,WY, and Housing which was used for Migrant & Seasonal Farmworker Training. Our agencies partnered with 55 key training providers across each of these states in order to reach the goal of aiding in countering the chronic unemployment and underemployment experienced by farmworkers. These farmworkers depend primarily on jobs in agricultural labor. Services we offerd include educational instruction (CRT), and skills training and (WEX& OJT) in an educational setting. The primary goal of this agency and the Programs was to aid the farmworkers with entry level skills needed for job placements. The outcomes in the 2018/2019 Program year was that we exceed all program objectives which included enrollment of students in Career Training Services and individuals who received emergency related assistance. The breakdown was Classroom Training Participants in certifications related to Diesel Mechanic, Structural Maintenance Welders, Stick Pipe Welders, Green Construction, Emergency Medical Technicians, Professional Truck Drivers, Medical Billing and Coding, Pharmacy Technician, Automotive Technology, Welding Technology and many other customized training tracks. In addition, MET Successfully placed many On-the-Job Training Participants, Work Experience Participants and coordinated a number of unsubsidized job placements for NFJP Participants. MET NFJP Housing completed homeowner occupied housing rehabrilitations, provided homeonership counsuling to farmworker families and provided temporary and emergency hoousing assistance to 45 NF JP Housing participants. MET held Institutionalized Famworker Housing Summits, in Texas, and Louisiana. MET also provided technical assistance to local community organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09820238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09820238
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVIE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, IT PROVIDES TRAINING FOR LOW INCOME, UNEMPLOYED SENIORS. PARTICIPANTS GAIN WORK EXPERIENCE IN A VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND PUBLIC FACILITIES, AND PROVIDES OVER 40 MILLION COMMUNITY SERVICE HOURS TO PUBLIC AND NON-PROFIT AGENCIES. PARTICIPANTS WORK AN AVERAGE OF 20 HOURS PER WEEK AND ARE PAID MINIMUM WAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05831112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05831112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE YOUTHBUILD, NEW PATHWAYS FOR FATHERS AND FAMILIES, AND HOME VISITING PROGRAMS. THESE PROGRAMS ALLOW YOUNG PEOPLE THE OPPORTUNITY TO ACHIEVE HIGH SCHOOL DIPLOMAS. AND RESOURCES FOR PARENTS TO ACQUIRE KNOWLEDGE RELATED TO PARENTING, AND RAISING CHILDREN WHILE FOSTERING A STRONG LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04150066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04150066
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IRS990/PYInvestmentIncomeAmt05411
IRS990/PYOtherExpensesAmt018012015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044272
IRS990/PYRevenuesLessExpensesAmt0-194182
IRS990/PYSalariesCompEmpBnftPaidAmt014166242
IRS990/PYTotalExpensesAmt032178257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031984075
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IRS990/RevenueAmt014100233
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$1.70$10.7$41.7$41.4$0.29
2022Summary only. Only limited summary data is available for this year.$13.0$2.62$10.4$41.4$42.6$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.90$11.6$42.2$37.4$4.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.01$6.75$34.5$35.8$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.53$6.45$35.3$36.2$0.92
2019Summary only. Only limited summary data is available for this year.$8.98$2.53$6.45$35.3$36.2$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.37$6.92$33.6$34.2$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.77$7.57$33.5$31.8$1.72
2016Detailed filing. Detailed filing data is available for this year.$8.50$3.16$5.34$30.1$28.1$2.02
2015Summary only. Only limited summary data is available for this year.$7.37$2.37$4.99$27.6$23.9$3.70
2014Summary only. Only limited summary data is available for this year.$2.79$1.49$1.29$19.9$21.5$1.54
2013Summary only. Only limited summary data is available for this year.$4.29$1.46$2.84$20.6$21.7$1.04
2012Summary only. Only limited summary data is available for this year.$5.25$1.37$3.88$22.4$21.6$0.78
2011Summary only. Only limited summary data is available for this year.$3.82$0.72$3.10$22.5$23.3$0.83