Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2024 • EIN 91-1055331

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

2640 Benson Rd SRenton, WA 98055

(425) 336-3260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$349,385

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,902,106

Up $597,410 (+7.2%) from 2023

Net Assets

Up

$5,113,011

Up $840,893 (+20%) from 2023

Liabilities

Down

$3,789,095

Down $243,483 (-6.0%) from 2023

Revenue

Up

$7,972,565

Up $1,519,677 (+24%) from 2023

Expenses

Up

$7,131,672

Up $1,488,623 (+26%) from 2023

Net Income

Up

$840,893

Up $31,054 (+3.8%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $8,902,106Liabilities 2024: $3,789,095Net Assets 2024: $5,113,0112024Assets 2025: $9,975,621Liabilities 2025: $3,612,158Net Assets 2025: $6,363,4632025

Highlighted filing

2024

Assets$8,902,106
Liabilities$3,789,095
Net Assets$5,113,011

Operations Trend

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 2024: $7,972,565Expenses 2024: $7,131,672Net Income 2024: $840,8932024Revenue 2025: $9,447,515Expenses 2025: $8,197,063Net Income 2025: $1,250,4522025

Highlighted filing

2024

Revenue$7,972,565
Expenses$7,131,672
Net Income$840,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,972,565
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$5,996,666$5,767,983▼ $228,683
Savings and Temporary Cash Investments$1,784,188$2,553,351▲ $769,163
Accounts Receivable$257,411$493,057▲ $235,646
Prepaid Expenses and Deferred Charges$21,000$47,696▲ $26,696
Cash and Non-Interest-Bearing Accounts$245,181$40,019▼ $205,162
Pledges and Grants Receivable$250--
Total Assets$8,304,696$8,902,106▲ $597,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,676,989$3,584,594▼ $92,395
Accounts Payable and Accrued Expenses$220,865$204,501▼ $16,364
Unsecured Notes Loans Payable$134,724--
Total Liabilities$4,032,578$3,789,095▼ $243,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,272,118$5,113,011▲ $840,893
Total Net Assets Fund Balance$4,272,118$5,113,011▲ $840,893
Total Liabilities and Net Assets / Fund Balance$8,304,696$8,902,106▲ $597,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,330,475$1,410,434$5,740,909
Equipment$494,089$603,925$1,098,014
Land$780,000-$780,000
Leasehold Improvements$163,419$247,071$410,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carreen FanninExecutive DirectorFT$310,826$38,559$349,385
Dominic D JimenezDeputy DirectorFT$262,570$19,258$281,828
Katy HopeHuman Resources OfficerFT$182,277$19,943$202,220
Pat ButlerDirector of Finance and AdministrationFT$153,487$6,945$160,432
Pat ButlerDirector of Finance and Administrati-$153,487$6,945$160,432
James HoganDirector of Special EducationFT$135,782$15,074$150,856
Gary HersheyDirector of Student SupportsFT$117,719$14,007$131,726
Ian Wolff-pattersonTherapy Services ManagerFT$110,174$12,706$122,880

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
$17,263
Program Service Revenue
$7,909,807
Investment Income
$29,761
Other Revenue
$15,734
All Other Contributions
$17,263
Change in Net Assets
$840,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,972,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,972,565
Total Revenue per Form 990
$7,972,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,831,275
Other Expenses$1,300,397
Total Fundraising Expense$1,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,908$972,347-$4,923,255
Payroll Taxes$362,622$75,003-$437,625
Other Employee Benefits$299,018$64,788-$363,806
Depreciation Depletion$247,326$44,539-$291,865
Occupancy$200,588$36,121-$236,709
Information Technology$80,153$61,762-$141,915
Interest$101$140,105$64$140,270
Fees for Services Other$97,554$28,868-$126,422
Pension Plan Contributions$87,607$18,982-$106,589
Office Expenses$38,131$6,316$1,651$46,098
Insurance-$41,982-$41,982
Travel$16,213$19,973-$36,186
Fees for Services Management-$30,000-$30,000
Other Expenses$5,437$21,277-$26,714
Fees for Services Accounting$5,665$15,225-$20,890
Total Functional Expenses$5,539,202$1,590,755$1,715$7,131,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,131,672
Total Expenses per Audited Statements$7,131,672
Total Expenses per Form 990$7,131,672
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
4253363260
Address
2640 BENSON RD S, RENTON, WA 98055

Signing Officer

Name
Carreen Fannin
Title
Executive Director
Phone
2062328680
Signed
2025-02-27
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
77
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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STUDENT SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12THERAPY SERVICES MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07972565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061762
IRS990/InformationTechnologyGrp/ProgramServicesAmt080153
IRS990/InformationTechnologyGrp/TotalAmt0141915
IRS990/InsuranceGrp/ManagementAndGeneralAmt041982
IRS990/InsuranceGrp/TotalAmt041982
IRS990/InterestGrp/FundraisingAmt064
IRS990/InterestGrp/ManagementAndGeneralAmt0140105
IRS990/InterestGrp/ProgramServicesAmt0101
IRS990/InterestGrp/TotalAmt0140270
IRS990/InvestmentIncomeGrp/ExclusionAmt029761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05996666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05767983
IRS990/LandBldgEquipCostOrOtherBssAmt08029413
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/BOYAmt03676989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03584594
IRS990/NetAssetsOrFundBalancesBOYAmt04272118
IRS990/NetAssetsOrFundBalancesEOYAmt05113011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04272118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05113011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036121
IRS990/OccupancyGrp/ProgramServicesAmt0200588
IRS990/OccupancyGrp/TotalAmt0236709
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06316
IRS990/OfficeExpensesGrp/ProgramServicesAmt038131
IRS990/OfficeExpensesGrp/TotalAmt046098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363806
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221277
IRS990/OtherExpensesGrp/ProgramServicesAmt085674
IRS990/OtherExpensesGrp/ProgramServicesAmt133747
IRS990/OtherExpensesGrp/ProgramServicesAmt228458
IRS990/OtherExpensesGrp/ProgramServicesAmt35437
IRS990/OtherExpensesGrp/TotalAmt085674
IRS990/OtherExpensesGrp/TotalAmt140660
IRS990/OtherExpensesGrp/TotalAmt235012
IRS990/OtherExpensesGrp/TotalAmt326714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015734
IRS990/OtherRevenueTotalAmt015734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03950908
IRS990/OtherSalariesAndWagesGrp/TotalAmt04923255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362622
IRS990/PayrollTaxesGrp/TotalAmt0437625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087607
IRS990/PensionPlanContributionsGrp/TotalAmt0106589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047696
IRS990/PrincipalOfficerNm0CARREEN FANNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05631895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11882205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05631895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11882205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490651
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 2023-2024 SCHOOL YEAR CHILD PROVIDED 1,860 HOURS OF INDIVIDUAL THERAPY AND 1,219 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/ExpenseAmt0774410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt01256925
IRS990/PYOtherRevenueAmt014705
IRS990/PYProgramServiceRevenueAmt06415702
IRS990/PYRevenuesLessExpensesAmt0809839
IRS990/PYSalariesCompEmpBnftPaidAmt04386124
IRS990/PYTotalExpensesAmt05643049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0840893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07514100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02553351
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/BookValueAmt04330475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05740909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07131672
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07972565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05767983
IRS990ScheduleD/TotalExpensesPerForm990Amt07131672
IRS990ScheduleD/TotalRevenuePerForm990Amt07972565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07972565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07131672
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/BaseCompensationFilingOrgAmt0310826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1262570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2182277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$8.90$3.79$5.11$7.97$7.13$0.84
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