Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2023 • EIN 91-1055331

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CHILDNOW.ORG

View Organization Page

2640 Benson Rd SRenton, WA 98055

(206) 232-8680

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.62x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$242,929

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$8,304,696

Flat from 2023

Net Assets

Flat

$4,272,118

Flat from 2023

Liabilities

Flat

$4,032,578

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Flat

$6,452,888

Flat from 2023

Expenses

Flat

$5,643,049

Flat from 2023

Net Income

Flat

$809,839

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $1,122,018Liabilities 2010: $876,599Net Assets 2010: $245,4192010Assets 2011: $1,046,921Liabilities 2011: $1,012,770Net Assets 2011: $34,1512011Assets 2012: $691,403Liabilities 2012: $77,922Net Assets 2012: $613,4812012Assets 2013: $996,049Liabilities 2013: $73,671Net Assets 2013: $922,3782013Assets 2014: $4,565,715Liabilities 2014: $2,935,798Net Assets 2014: $1,629,9172014Assets 2015: $6,611,081Liabilities 2015: $4,932,133Net Assets 2015: $1,678,9482015Assets 2016: $6,595,639Liabilities 2016: $4,767,881Net Assets 2016: $1,827,7582016Assets 2017: $7,284,490Liabilities 2017: $5,506,817Net Assets 2017: $1,777,6732017Assets 2018: $6,980,519Liabilities 2018: $5,162,931Net Assets 2018: $1,817,5882018Assets 2019: $6,660,725Liabilities 2019: $4,917,862Net Assets 2019: $1,742,8632019Assets 2020: $7,279,445Liabilities 2020: $5,316,863Net Assets 2020: $1,962,5822020Assets 2021: $7,311,459Liabilities 2021: $5,140,670Net Assets 2021: $2,170,7892021Assets 2022: $7,721,080Liabilities 2022: $4,258,801Net Assets 2022: $3,462,2792022Assets 2023: $8,304,696Liabilities 2023: $4,032,578Net Assets 2023: $4,272,1182023Assets 2023: $8,304,696Liabilities 2023: $4,032,578Net Assets 2023: $4,272,1182023Assets 2025: $9,975,621Liabilities 2025: $3,612,158Net Assets 2025: $6,363,4632025

Highlighted filing

2023

Assets$8,304,696
Liabilities$4,032,578
Net Assets$4,272,118
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,173,3452010Revenue 2011: $2,932,344Expenses 2011: $3,143,612Net Income 2011: -$211,2682011Revenue 2012: $2,988,332Expenses 2012: $2,409,002Net Income 2012: $579,3302012Revenue 2013: $3,300,990Expenses 2013: $2,939,843Net Income 2013: $361,1472013Revenue 2014: $3,887,898Expenses 2014: $3,180,359Net Income 2014: $707,5392014Revenue 2015: $3,408,326Expenses 2015: $3,359,295Net Income 2015: $49,0312015Revenue 2016: $3,145,478Expenses 2016: $2,996,668Net Income 2016: $148,8102016Revenue 2017: $3,945,374Expenses 2017: $3,995,459Net Income 2017: -$50,0852017Revenue 2018: $4,099,631Expenses 2018: $4,059,716Net Income 2018: $39,9152018Revenue 2019: $4,270,769Expenses 2019: $4,345,494Net Income 2019: -$74,7252019Revenue 2020: $4,723,270Expenses 2020: $4,503,551Net Income 2020: $219,7192020Revenue 2021: $4,857,425Expenses 2021: $4,649,218Net Income 2021: $208,2072021Revenue 2022: $6,042,720Expenses 2022: $4,751,230Net Income 2022: $1,291,4902022Revenue 2023: $6,452,888Expenses 2023: $5,643,049Net Income 2023: $809,8392023Revenue 2023: $6,452,888Expenses 2023: $5,643,049Net Income 2023: $809,8392023Revenue 2025: $9,447,515Expenses 2025: $8,197,063Net Income 2025: $1,250,4522025

Highlighted filing

2023

Revenue$6,452,888
Expenses$5,643,049
Net Income$809,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,452,888
Mission and Program Overview

Mission

To provide innovative school programs, therapies, and training that promote social, emotional, and academic growth for children with severe learning and behavioral challenges.

Child is a three-component 501(c)(3) nonprofit organization that provides 1) therapeutic day-school services, 2) pediatric therapy for students, and 3) support and training for parents and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,684,242$5,996,666▲ $312,424
Savings and Temporary Cash Investments$1,371,960$1,784,188▲ $412,228
Accounts Receivable$223,136$257,411▲ $34,275
Cash and Non-Interest-Bearing Accounts$245,354$245,181▼ $173
Prepaid Expenses and Deferred Charges$195,385$21,000▼ $174,385
Pledges and Grants Receivable$1,000$250▼ $750
Total Assets$7,721,080$8,304,696▲ $583,616
Other Assets Total$3--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,835,981$3,676,989▼ $158,992
Accounts Payable and Accrued Expenses$158,647$220,865▲ $62,218
Unsecured Notes Loans Payable$264,173$134,724▼ $129,449
Total Liabilities$4,258,801$4,032,578▼ $226,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,415,870$4,272,118▲ $856,248
Net Assets With Donor Restrictions$46,409$0▼ $46,409
Total Net Assets Fund Balance$3,462,279$4,272,118▲ $809,839
Total Liabilities and Net Assets / Fund Balance$7,721,080$8,304,696▲ $583,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,485,274$1,255,635$5,740,909
Equipment$535,008$497,735$1,032,743
Land$780,000-$780,000
Leasehold Improvements$196,384$202,326$398,710
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carreen FanninExecutive DirectorFT$213,432$29,497$242,929
Dominic D JimenezDeputy DirectorFT$162,792$25,309$188,101
Katy HopeHuman Resources OfficerFT$106,251$20,353$126,604

Board Members and Trustees

NameTitle
Charles QuackenbushPresident
Wendy ArmourVice President
Cindy MellandTrustee
Thomas EverillTrustee
Emily MillerSecretary
Betsy GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,973
Program Service Revenue
$6,415,702
Investment Income
$508
Other Revenue
$14,705
All Other Contributions
$21,973
Change in Net Assets
$809,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,452,888
Total Revenue per Form 990
$6,452,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,386,124
Other Expenses$1,256,925
Total Fundraising Expense$8,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,252$481,899-$3,275,151
Current Officers, Directors, Trustees, and Key Employees$185,688$228,047-$413,735
Payroll Taxes$270,751$64,068-$334,819
Other Employee Benefits$259,425$35,841-$295,266
Depreciation Depletion$215,698$34,071$1,911$251,680
Occupancy$219,015$30,391$2,087$251,493
Information Technology$117,622$35,540-$153,162
Interest$2,008$149,823$372$152,203
Fees for Services Other$103,133$1,536-$104,669
Pension Plan Contributions$59,001$8,152-$67,153
Office Expenses$34,064$7,893$3,727$45,684
Fees for Services Accounting$5,034$37,716-$42,750
Insurance-$38,848-$38,848
Fees for Services Management-$30,000-$30,000
Other Expenses$1,960$23,432-$25,392
Travel$6,874$10,402-$17,276
Total Functional Expenses$4,408,088$1,226,864$8,097$5,643,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,643,049
Total Expenses per Audited Statements$5,643,049
Total Expenses per Form 990$5,643,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is reviewed by the executive director, the board finance committee and the director of finance. The entire board is provided a copy of the 990 prior to filing.”

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

“SELF-MONITORING.”

Form 990, Part VI, Section B, Line 15

“The child board of trustees approves the salary of the executive director annually during an executive session. The archbright nonprofit wage and benefit survey and other comparable benchmarks are currently used to determine the parity range for similar positions.”

Form 990, Part VI, Section C, Line 19

“Child makes all governing documents, policies, and financial statements including the form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S INSTITUTE FOR LEARNING DIFFER
EIN
91-1055331
Phone
2062328680
Address
2640 BENSON RD S, RENTON, WA 98055

Signing Officer

Name
Carreen Fannin
Title
Executive Director
Phone
2062328680
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carreen Fannin
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
70
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
320 DAYTON STREET, EDMONDS, WA 98020
Preparer
Abby Bailey CPA Cfe
Phone
4257714605
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IRS990/LandBldgEquipCostOrOtherBssAmt07952362
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SCHOOL PROGRAMS, THERAPIES, AND TRAINING THAT PROMOTE SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR CHILDREN WITH SEVERE LEARNING AND BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03835981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03676989
IRS990/NetAssetsOrFundBalancesBOYAmt03462279
IRS990/NetAssetsOrFundBalancesEOYAmt04272118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03415870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04272118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02087
IRS990/OccupancyGrp/ManagementAndGeneralAmt030391
IRS990/OccupancyGrp/ProgramServicesAmt0219015
IRS990/OccupancyGrp/TotalAmt0251493
IRS990/OfficeExpensesGrp/FundraisingAmt03727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07893
IRS990/OfficeExpensesGrp/ProgramServicesAmt034064
IRS990/OfficeExpensesGrp/TotalAmt045684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295266
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323432
IRS990/OtherExpensesGrp/ProgramServicesAmt080950
IRS990/OtherExpensesGrp/ProgramServicesAmt128384
IRS990/OtherExpensesGrp/ProgramServicesAmt225229
IRS990/OtherExpensesGrp/ProgramServicesAmt31960
IRS990/OtherExpensesGrp/TotalAmt081270
IRS990/OtherExpensesGrp/TotalAmt133063
IRS990/OtherExpensesGrp/TotalAmt229435
IRS990/OtherExpensesGrp/TotalAmt325392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014705
IRS990/OtherRevenueTotalAmt014705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02793252
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270751
IRS990/PayrollTaxesGrp/TotalAmt0334819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059001
IRS990/PensionPlanContributionsGrp/TotalAmt067153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
IRS990/PrincipalOfficerNm0CARREEN FANNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11355982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04765752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11355982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450407
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD PROVIDES SCHOOL-BASED OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH COUNSELING SERVICES TO STUDENTS WHO ARE ENROLLED IN OUR SCHOOL PROGRAM AND HAVE THERAPY SERVICES AS PART OF THEIR INDIVIDUAL EDUCATION PROGRAM. DURING THE 2022-2023 SCHOOL YEAR CHILD PROVIDED 1,508 HOURS OF INDIVIDUAL THERAPY AND 988 HOURS OF GROUP-BASED THERAPY TO OUR STUDENTS.ONE OF THE THREE PILLARS OF OUR CORE PROGRAMMING, THE GOAL OF SENSORY-BASED OCCUPATIONAL THERAPY IS TO ENABLE CHILDREN TO ACCURATELY DETECT, REGULATE, AND INTERPRET SENSATIONS AND MATCH THOSE SENSATIONS WITH THE EXECUTION OF APPROPRIATE MOTOR AND BEHAVIORAL RESPONSES SO THAT CHILDREN ARE ABLE TO PERFORM EVERYDAY ACTIVITIES IN A MORE ADAPTIVE AND FUNCTIONAL MANNER.CHILD PROVIDES SPEECH AND LANGUAGE EVALUATION, INDIVIDUALIZED TREATMENT AND ONGOING THERAPY FOR STUDENTS IN THE FOLLOWING AREAS: AUDITORY PROCESSING, PHONOLOGICAL PROCESSING, LANGUAGE, APRAXIA, ARTICULATION, LITERACY, VOICE, AND ASSISTIVE TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01040723
IRS990/PYOtherRevenueAmt013633
IRS990/PYProgramServiceRevenueAmt05384098
IRS990/PYRevenuesLessExpensesAmt01291490
IRS990/PYSalariesCompEmpBnftPaidAmt03710507
IRS990/PYTotalExpensesAmt04751230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06042720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0809839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06121734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01784188
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04485274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05740909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05643049
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06452888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05996666
IRS990ScheduleD/TotalExpensesPerForm990Amt05643049
IRS990ScheduleD/TotalRevenuePerForm990Amt06452888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06452888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05643049
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THEIR NONDISCRIMINATORY POLICY ON ITS WEBSITE PROGRAM BROCHURES, AND ADMISSIONS INFORMATION PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARREEN FANNIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOMINIC D JIMENEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,304,696
Liabilities
$4,032,578
Net assets
$4,272,118
Revenue
$6,452,888
Expenses
$5,643,049
Net income
$809,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$3.61$6.36$9.45$8.20$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.30$4.03$4.27$6.45$5.64$0.81
2023Summary only. Only limited summary data is available for this year.$8.30$4.03$4.27$6.45$5.64$0.81
2022Summary only. Only limited summary data is available for this year.$7.72$4.26$3.46$6.04$4.75$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.14$2.17$4.86$4.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$5.32$1.96$4.72$4.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$4.92$1.74$4.27$4.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$5.16$1.82$4.10$4.06$0.04
2017Summary only. Only limited summary data is available for this year.$7.28$5.51$1.78$3.95$4.00$0.05
2016Summary only. Only limited summary data is available for this year.$6.60$4.77$1.83$3.15$3.00$0.15
2015Summary only. Only limited summary data is available for this year.$6.61$4.93$1.68$3.41$3.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.57$2.94$1.63$3.89$3.18$0.71
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.92$3.30$2.94$0.36
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$2.99$2.41$0.58
2011Summary only. Only limited summary data is available for this year.$1.05$1.01$0.03$2.93$3.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.88$0.25$3.17