Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2021 • EIN 91-1055331

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$185,795

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,311,459

Up $32,014 (+0.4%) from 2020

Net Assets

Up

$2,170,789

Up $208,207 (+11%) from 2020

Liabilities

Down

$5,140,670

Down $176,193 (-3.3%) from 2020

Revenue

Up

$4,857,425

Up $134,155 (+2.8%) from 2020

Expenses

Up

$4,649,218

Up $145,667 (+3.2%) from 2020

Net Income

Down

$208,207

Down $11,512 (-5.2%) from 2020

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 2025: $9,975,621Liabilities 2025: $3,612,158Net Assets 2025: $6,363,4632025

Highlighted filing

2021

Assets$7,311,459
Liabilities$5,140,670
Net Assets$2,170,789

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 2025: $9,447,515Expenses 2025: $8,197,063Net Income 2025: $1,250,4522025

Highlighted filing

2021

Revenue$4,857,425
Expenses$4,649,218
Net Income$208,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,857,425
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 3-component organization that provides 1)therapeutic day-school services, 2)pediatric clinical therapy for students and private clients, and 3) support and training for parents and professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,038,539$5,878,162▼ $160,377
Savings and Temporary Cash Investments$612,061$860,505▲ $248,444
Cash and Non-Interest-Bearing Accounts$207,660$427,303▲ $219,643
Accounts Receivable$412,107$141,530▼ $270,577
Pledges and Grants Receivable$9,081$3,959▼ $5,122
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,279,445$7,311,459▲ $32,014
Other Assets Total$-3$0▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,672,746$4,597,686▼ $75,060
Unsecured Notes Loans Payable$508,068$388,556▼ $119,512
Accounts Payable and Accrued Expenses$136,049$154,428▲ $18,379
Total Liabilities$5,316,863$5,140,670▼ $176,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,076$2,099,246▲ $181,170
Net Assets With Donor Restrictions$44,506$71,543▲ $27,037
Total Net Assets Fund Balance$1,962,582$2,170,789▲ $208,207
Total Liabilities and Net Assets / Fund Balance$7,279,445$7,311,459▲ $32,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,680,106$947,106$5,627,212
Land$780,000-$780,000
Leasehold Improvements$223,749$167,019$390,768
Other Land Buildings$190,134$181,725$371,859
Equipment$4,173$63,208$67,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carreen M FanninExecutive DirectorFT$185,795$185,795
Dominic JimenezEducation DirectorFT$134,077$134,077
Catherine DeleonClinical Svcs DirectorFT$113,483$113,483

Board Members and Trustees

NameTitle
Charles QuackenbushChairman
Wendy ArmourVice Chair
Emily MillerTrustee
Thomas EverillTrustee
Cindy MellandSecretary
Betsy GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,634
Program Service Revenue
$4,792,374
Investment Income
$0
Other Revenue
$13,417
All Other Contributions
$51,634
Change in Net Assets
$208,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,425
Total Revenue per Audited Statements
$4,857,425
Total Revenue per Form 990
$4,857,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,828
Other Expenses$1,109,390
Total Fundraising Expense$12,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,496,684$283,794-$2,780,478
Other Employee Benefits$253,818$28,824-$282,642
Payroll Taxes$234,633$42,288-$276,921
Fees for Services Other$191,413$72,319$1,650$265,382
Depreciation Depletion$175,403$50,357$1,570$227,330
Occupancy$159,231$26,986$1,552$187,769
Current Officers, Directors, Trustees, and Key Employees-$185,795-$185,795
Interest$2,534$177,387$302$180,223
All Other Expenses$41,957$5,430$5,454$52,841
Insurance-$36,445-$36,445
Other Expenses$30,230$30,000$2,100$30,000
Travel$8,863$5,476-$14,339
Pension Plan Contributions$10,643$3,349-$13,992
Information Technology$6,559$517-$7,076
Total Functional Expenses$3,652,580$983,934$12,704$4,649,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,218
Total Expenses per Audited Statements$4,649,218
Total Expenses per Form 990$4,649,218
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Form 990, Part VI Line 15B - Compensation Review and Approval Process

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

Form 990, Part VI, Line 11B - Form 990 Review Process

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

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcemen

SELF-MONITORING

Form 990, Part VI, Line 19- Other Org. Documents Publicily Available

Child makes all governing documents, conflicts of interest policy, and financial statements as well as form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Childrens Institute for Learning
EIN
91-1055331
Phone
2062328680
Address
2640 BENSON RD S, RENTON, WA 98055

Signing Officer

Name
Carreen Fannin
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Elizabeth F Copstead PS CPA
Address
320 Dayton St Ste 125, Edmonds, WA 98020
Preparer
Elizabeth F Copstead CPA
Phone
4257714605
Supplemental Narrative

Additional Explanations

Form 990 , Part III, Line 4A - Program Service Accomplishments

Child provides therapeutic interventions to reach children who would otherwise continue to fail at school. The goal of all child programs is to align the efforts of children, their families and school personnel to increase understanding of learning differences and help children overcome the obstacles to their learning, so they are able to successfully transition back to school programs in their home communities. At child, the focus is on developing a set of durable core strengths - increased levels of self-regulation, an increased ability to maintain relationships, and increased coping skills - to help children achieve ongoing resilience. Child employs a project-based curriculum where integrated arts, music, videography, and outdoor education are all part of our core programming. Credentialed/licensed teachers, mental health counselors, occupational therapists, and speech/language pathologists develop and implement activities sequenced over time to help children master behavioral and sensory challenges. As students increase their problem-solving skills, they build the resilience required to participate at school in more typical settings. Since 1977, we have successfully educated children with a range of conditions that interfere with learning, including: communication deficits, inability to self-regulate, anxiety, impulsivity, behavioral challenges, disorganization and inflexible thinking, and sensory processing disorders. Child is a non public agency approved by the washington state office of superintendent of public instruction (ospi) and is a private school approved by the washington state board of education.

Form 990, Part III, Line 4B - Program Service Accomplishments

Child also provides developmental therapy services to children. Occupational therapists provide evaluation and treatment services for children who have difficulty unerstanding, utilizing, and organizing information from the world around them that they gather through their eyes, ears, and touch. These sensory integration issues often cause problems such as impulsiveness, distractibility, coordination, emotional fragility, and over-sensitivity. Child's therapists screen all of our new students so that subtle neuro-devlopmental issues, issues that can create a breakdown of learning, are not overlooked. In addition, the clinic's speech/language therapy assists students in improving their use of receptive and expressive language. Students work with the speech therapist one-on-one and in small group sessions to develop their articulation and communication skills. Services offered include comprehensive assessments, individual and group therapy, consultation with teachers and parents, and assistance with classroom programming.while child provides developmental therapy services to many of its students, the clinic also provides evaluation and therapy services to clients who are not enrolled at child. Referrals come from physicians, teachers, parents and other concerned individuals who work with children.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Child plans to use the temp restricted funds to purchase equipment and curriculum materials for the school and clinic.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04857425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0517
IRS990/InformationTechnologyGrp/ProgramServicesAmt06559
IRS990/InformationTechnologyGrp/TotalAmt07076
IRS990/InsuranceGrp/ManagementAndGeneralAmt036445
IRS990/InsuranceGrp/TotalAmt036445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt0177387
IRS990/InterestGrp/ProgramServicesAmt02534
IRS990/InterestGrp/TotalAmt0180223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06038539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878162
IRS990/LandBldgEquipCostOrOtherBssAmt07237220
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04672746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04597686
IRS990/NetAssetsOrFundBalancesBOYAmt01962582
IRS990/NetAssetsOrFundBalancesEOYAmt02170789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01918076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02099246
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01552
IRS990/OccupancyGrp/ManagementAndGeneralAmt026986
IRS990/OccupancyGrp/ProgramServicesAmt0159231
IRS990/OccupancyGrp/TotalAmt0187769
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282642
IRS990/OtherExpensesGrp/Desc0TRAINING/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330000
IRS990/OtherExpensesGrp/ProgramServicesAmt07211
IRS990/OtherExpensesGrp/ProgramServicesAmt133401
IRS990/OtherExpensesGrp/ProgramServicesAmt230230
IRS990/OtherExpensesGrp/TotalAmt038830
IRS990/OtherExpensesGrp/TotalAmt135741
IRS990/OtherExpensesGrp/TotalAmt233414
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013417
IRS990/OtherRevenueTotalAmt013417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02496684
IRS990/OtherSalariesAndWagesGrp/TotalAmt02780478
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234633
IRS990/PayrollTaxesGrp/TotalAmt0276921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010643
IRS990/PensionPlanContributionsGrp/TotalAmt013992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43366922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43366922
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01425452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049717
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025880
IRS990/PYOtherRevenueAmt013243
IRS990/PYProgramServiceRevenueAmt04660310
IRS990/PYRevenuesLessExpensesAmt0219719
IRS990/PYSalariesCompEmpBnftPaidAmt03477671
IRS990/PYTotalExpensesAmt04503551
IRS990/PYTotalRevenueAmt04723270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03366922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860505
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04680106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05627212
IRS990ScheduleD/EquipmentGrp/BookValueAmt04173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067381
IRS990ScheduleD/ExpensesSubtotalAmt04649218
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371859
IRS990ScheduleD/RevenueSubtotalAmt04857425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD PLANS TO USE THE TEMP RESTRICTED FUNDS TO PURCHASE EQUIPMENT AND CURRICULUM MATERIALS FOR THE SCHOOL AND CLINIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878162
IRS990ScheduleD/TotalExpensesPerForm990Amt04649218
IRS990ScheduleD/TotalRevenuePerForm990Amt04857425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04857425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649218
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

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
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
2021Detailed filing. Detailed filing data is available for this year.$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