Civic Intelligence

Play N Learn Center Inc.

990 • Fiscal year 2016 • EIN 92-0047999

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.THRIVALASKA.COM
1949 Gillam WayFairbanks, AK 99701

(907) 479-0900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,064

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,206,308

Down $59,535 (-4.7%) from 2015

Net Assets

Up

$973,818

Up $127,798 (+15%) from 2015

Liabilities

Down

$232,490

Down $187,333 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$3,827,821

Up $25,050 (+0.7%) from 2015

Expenses

Down

$3,700,023

Down $41,446 (-1.1%) from 2015

Net Income

Up

$127,798

Up $66,496 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $977,816Liabilities 2010: $254,589Net Assets 2010: $723,2272010Assets 2011: $823,041Liabilities 2011: $258,729Net Assets 2011: $564,3122011Assets 2012: $952,301Liabilities 2012: $282,050Net Assets 2012: $670,2512012Assets 2013: $978,162Liabilities 2013: $269,832Net Assets 2013: $708,3302013Assets 2014: $1,118,400Liabilities 2014: $333,682Net Assets 2014: $784,7182014Assets 2015: $1,265,843Liabilities 2015: $419,823Net Assets 2015: $846,0202015Assets 2016: $1,206,308Liabilities 2016: $232,490Net Assets 2016: $973,8182016Assets 2017: $1,477,245Liabilities 2017: $290,833Net Assets 2017: $1,186,4122017Assets 2018: $1,620,707Liabilities 2018: $294,024Net Assets 2018: $1,326,6832018Assets 2019: $1,731,221Liabilities 2019: $337,106Net Assets 2019: $1,394,1152019Assets 2020: $1,907,449Liabilities 2020: $267,132Net Assets 2020: $1,640,3172020Assets 2021: $2,209,729Liabilities 2021: $428,710Net Assets 2021: $1,781,0192021Assets 2022: $2,414,759Liabilities 2022: $506,428Net Assets 2022: $1,908,3312022Assets 2023: $5,616,341Liabilities 2023: $1,244,926Net Assets 2023: $4,371,4152023Assets 2024: $5,843,263Liabilities 2024: $996,458Net Assets 2024: $4,846,8052024Assets 2025: $5,989,922Liabilities 2025: $776,512Net Assets 2025: $5,213,4102025

Highlighted filing

2016

Assets$1,206,308
Liabilities$232,490
Net Assets$973,818
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,862,8312010Revenue 2011: $2,918,543Expenses 2011: $3,077,458Net Income 2011: -$158,9152011Revenue 2012: $3,440,436Expenses 2012: $3,334,497Net Income 2012: $105,9392012Expenses 2013: $3,343,4382013Revenue 2014: $3,711,732Expenses 2014: $3,635,344Net Income 2014: $76,3882014Revenue 2015: $3,802,771Expenses 2015: $3,741,469Net Income 2015: $61,3022015Revenue 2016: $3,827,821Expenses 2016: $3,700,023Net Income 2016: $127,7982016Revenue 2017: $3,972,326Expenses 2017: $3,759,732Net Income 2017: $212,5942017Revenue 2018: $4,008,397Expenses 2018: $3,868,126Net Income 2018: $140,2712018Revenue 2019: $4,235,540Expenses 2019: $4,168,108Net Income 2019: $67,4322019Revenue 2020: $4,165,556Expenses 2020: $3,919,354Net Income 2020: $246,2022020Revenue 2021: $3,971,443Expenses 2021: $3,830,741Net Income 2021: $140,7022021Revenue 2022: $4,277,225Expenses 2022: $4,166,383Net Income 2022: $110,8422022Revenue 2023: $6,409,006Expenses 2023: $3,869,530Net Income 2023: $2,539,4762023Revenue 2024: $4,383,080Expenses 2024: $3,831,297Net Income 2024: $551,7832024Revenue 2025: $4,415,443Expenses 2025: $3,959,498Net Income 2025: $455,9452025

Highlighted filing

2016

Revenue$3,827,821
Expenses$3,700,023
Net Income$127,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,830,172
Mission and Program Overview

Mission

Helping children, families, and communities thrive by providing high quality family-focused services that advocate for and strengthen children, families, and staff.

Helping children and families thrive by providing high quality family-focused services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$875,051$727,585▼ $147,466
Land, Buildings, and Equipment, Net$188,974$256,120▲ $67,146
Pledges and Grants Receivable$80,173$89,701▲ $9,528
Prepaid Expenses and Deferred Charges$76,521$85,633▲ $9,112
Accounts Receivable$45,124$47,269▲ $2,145
Total Assets$1,265,843$1,206,308▼ $59,535
Liabilities
Accounts Payable and Accrued Expenses$341,838$203,261▼ $138,577
Other Liabilities$16,848$20,481▲ $3,633
Deferred Revenue$61,137$8,748▼ $52,389
Total Liabilities$419,823$232,490▼ $187,333
Net Assets / Fund Balance
Unrestricted Net Assets$827,141$952,343▲ $125,202
Temporarily Rstr Net Assets$18,879$21,475▲ $2,596
Total Net Assets Fund Balance$846,020$973,818▲ $127,798
Total Liabilities and Net Assets / Fund Balance$1,265,843$1,206,308▼ $59,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,802$209,299$367,101
Equipment$33,910$333,115$367,025
Leasehold Improvements$34,408$254,171$288,579
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BerkaExecutive DirectorFT$71,064$71,064
Teodor DorneaFinance DirectorFT$70,204$70,204

Board Members and Trustees

NameTitle
Art DelaunePresident
Steve BoutaVice President/treasurer
Annemarie MattacchioneBoard Member
April JohnsonBoard Member
Jazz Gordon-fretwellBoard Member
Jim SweeneyBoard Member
Kaye RobinsonBoard Member
Michele DaltonBoard Member
Michelle HutchisonBoard Member
Regina FinstadBoard Member
Earl PetersonParent Rep
Lakesha JordanParent Rep
Tamara ToyPc Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,446
Program Service Revenue
$565,446
Investment Income
$711
Other Revenue
$5,218
All Other Contributions
$28,633
Change in Net Assets
$127,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,830,172
Revenue Not Reported on Financial Statements
$-2,351
Revenue Not Reported on Form 990
$7,137
Other Revenue Adjustments
$-2,351
Total Revenue per Audited Statements
$3,837,309
Total Revenue per Form 990
$3,827,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,482
Other Expenses$992,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,148$92,097-$2,036,245
Occupancy$314,951$29,603-$344,554
Other Employee Benefits$297,907$33,100-$331,007
Payroll Taxes$171,333$19,037-$190,370
Current Officers, Directors, Trustees, and Key Employees-$149,860-$149,860
Travel$62,960$3,686-$66,646
Insurance$15,748$26,392-$42,140
Depreciation Depletion$28,252$1,761-$30,013
Other Expenses$12,401$2,398-$14,799
Total Functional Expenses$3,257,915$442,108$0$3,700,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,714,334
Expenses per Audited Statements$3,702,374
Total Expenses per Form 990$3,700,023
Expenses Not Reported on Form 990$11,960
Expenses Not Reported on Financial Statements$-2,351
Other Expense Adjustments$-2,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,569
Gaming Direct Expenses$2,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Income Received in Advance$20,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board has a hybrid board of community and parent members.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the finance committee by the organization's cpa. Upon approval of the finance committee the 990 is filed.”

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

“Board members and key management staff are required to sign a conflict of interest policy and disclose any confilct of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the play n learn administrative office during normal working hours will be granted access to a file copy of the forms requested by the executive director while the requester waits. All written requests require a prepayment of shipping and copying costs. Upon receipt of payment, the executive director will ship all documents to the requester within 30 days.”

Filing and Contact Details

Filer

Filer Name
Play N Learn Center Inc
EIN
92-0047999
Phone
9074790900
Address
1949 GILLAM WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Art Delaune
Title
President
Phone
9074792838
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Delaune
Formed
1974
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
0

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Gerald a Richards
Phone
9074524156
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations of facility rent and professional services 9,733. Change in temporarily restricted net assets -2,596.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming revenue reduced by gaming expenses -2,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations of facility rent and professional services 9,733. Tax depreciation expense less than book depreciation due to in-kind for book 2,227. In-kind expenses capitalized and not deducted on books”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expenses netted with gaming income -2,351.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256120
IRS990/LandBldgEquipCostOrOtherBssAmt01052705
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN AND FAMILIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES THAT ADVOCATE FOR AND STRENGTHEN CHILDREN, FAMILIES, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0846020
IRS990/NetAssetsOrFundBalancesEOYAmt0973818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05218
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029603
IRS990/OccupancyGrp/ProgramServicesAmt0314951
IRS990/OccupancyGrp/TotalAmt0344554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331007
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32398
IRS990/OtherExpensesGrp/ProgramServicesAmt0211270
IRS990/OtherExpensesGrp/ProgramServicesAmt1162706
IRS990/OtherExpensesGrp/ProgramServicesAmt236239
IRS990/OtherExpensesGrp/ProgramServicesAmt312401
IRS990/OtherExpensesGrp/TotalAmt0237951
IRS990/OtherExpensesGrp/TotalAmt1174787
IRS990/OtherExpensesGrp/TotalAmt281651
IRS990/OtherExpensesGrp/TotalAmt314799
IRS990/OtherLiabilitiesGrp/BOYAmt016848
IRS990/OtherLiabilitiesGrp/EOYAmt020481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171333
IRS990/PayrollTaxesGrp/TotalAmt0190370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085633
IRS990/PrincipalOfficerNm0ART DELAUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CCA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194867
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE AND REFERRAL IS A STATE FUNDED PROGRAM SERVING OVER 1,000 EARLY CHILDHOOD PROVIDERS AND FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA WHICH ENCOMPASES FT. YUKON TO BARROW, NOME, HEALY, TOK, FAIRBANKS AND OTHER COMMUNITIES WITHIN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040475
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE ASSISTANCE IS A STATE FUNDED PROGRAM SERVING OVER 400 QUALIFYING FAMILIES IN THE INTERIOR AND NORTHERN REGION OF ALASKA, (AS LISTED ABOVE) WHO NEED FINANCIAL ASSISTANCE IN PAYING FOR THE COST OF CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAMS AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03221897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt01025291
IRS990/PYOtherRevenueAmt05390
IRS990/PYProgramServiceRevenueAmt0574877
IRS990/PYRevenuesLessExpensesAmt061302
IRS990/PYSalariesCompEmpBnftPaidAmt02716178
IRS990/PYTotalExpensesAmt03741469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03802771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03256446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03221897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03246241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02988976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03080420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015793980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03829
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt018159190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03860504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03796783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03685292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03378482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03438129
IRS990ScheduleA/Total509Grp/TotalAmt018159190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03860946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03802244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03690450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03381458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03440436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018175534
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/BookValueAmt0157802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367101
IRS990ScheduleD/EquipmentGrp/BookValueAmt033910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367025
IRS990ScheduleD/ExpensesNotReportedAmt011960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2351
IRS990ScheduleD/ExpensesSubtotalAmt03702374
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288579
IRS990ScheduleD/OtherExpensesIncludedAmt011960
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION INCOME RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt07137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2351
IRS990ScheduleD/RevenueNotReportedAmt07137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2351
IRS990ScheduleD/RevenueSubtotalAmt03830172

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,308
Liabilities
$232,490
Net assets
$973,818
Revenue
$3,827,821
Expenses
$3,700,023
Net income
$127,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.78$5.21$4.42$3.96$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.00$4.85$4.38$3.83$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.24$4.37$6.41$3.87$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.91$4.28$4.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$3.97$3.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.17$3.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.34$1.39$4.24$4.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.29$1.33$4.01$3.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$3.97$3.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$3.83$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$3.80$3.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.78$3.71$3.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$3.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$3.44$3.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.26$0.56$2.92$3.08$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.72$2.86