Civic Intelligence

Salem Child Development Center

990 • Fiscal year 2021 • EIN 93-0589987

Sep 01, 2020 to Aug 31, 2021 • Filed on May 17, 2022

PO Box 7422Salem, OR 97303

(503) 363-9821

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,827

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,788,372

Up $444,582 (+13%) from 2020

Net Assets

Down

$1,649,852

Down $352,110 (-18%) from 2020

Liabilities

Up

$2,138,520

Up $796,692 (+59%) from 2020

Revenue

Down

$4,441,719

Down $913,289 (-17%) from 2020

Expenses

Down

$4,793,829

Down $829,079 (-15%) from 2020

Net Income

Down

-$352,110

Down $84,210 (-31%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,276,116Liabilities 2011: $817,913Net Assets 2011: $1,458,2032011Assets 2012: $2,253,255Liabilities 2012: $783,036Net Assets 2012: $1,470,2192012Assets 2013: $2,389,371Liabilities 2013: $993,393Net Assets 2013: $1,395,9782013Assets 2014: $3,021,467Liabilities 2014: $1,509,672Net Assets 2014: $1,511,7952014Assets 2015: $3,079,030Liabilities 2015: $1,499,121Net Assets 2015: $1,579,9092015Assets 2016: $3,207,273Liabilities 2016: $1,434,198Net Assets 2016: $1,773,0752016Assets 2017: $3,471,455Liabilities 2017: $1,338,217Net Assets 2017: $2,133,2382017Assets 2018: $3,564,418Liabilities 2018: $1,326,891Net Assets 2018: $2,237,5272018Assets 2019: $3,585,432Liabilities 2019: $1,315,570Net Assets 2019: $2,269,8622019Assets 2020: $3,343,790Liabilities 2020: $1,341,828Net Assets 2020: $2,001,9622020Assets 2021: $3,788,372Liabilities 2021: $2,138,520Net Assets 2021: $1,649,8522021Assets 2022: $5,415,512Liabilities 2022: $1,133,026Net Assets 2022: $4,282,4862022Assets 2023: $5,179,951Liabilities 2023: $971,351Net Assets 2023: $4,208,6002023Assets 2024: $5,258,088Liabilities 2024: $657,180Net Assets 2024: $4,600,9082024Assets 2025: $5,171,403Liabilities 2025: $854,658Net Assets 2025: $4,316,7452025

Highlighted filing

2021

Assets$3,788,372
Liabilities$2,138,520
Net Assets$1,649,852

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,275,959Expenses 2011: $3,255,282Net Income 2011: $20,6772011Expenses 2012: $3,357,7802012Expenses 2013: $3,435,5652013Revenue 2014: $3,651,169Expenses 2014: $3,535,352Net Income 2014: $115,8172014Revenue 2015: $4,142,577Expenses 2015: $4,074,463Net Income 2015: $68,1142015Revenue 2016: $4,712,923Expenses 2016: $4,519,757Net Income 2016: $193,1662016Revenue 2017: $5,294,701Expenses 2017: $4,934,538Net Income 2017: $360,1632017Revenue 2018: $5,620,343Expenses 2018: $5,516,054Net Income 2018: $104,2892018Revenue 2019: $5,972,713Expenses 2019: $5,940,378Net Income 2019: $32,3352019Revenue 2020: $5,355,008Expenses 2020: $5,622,908Net Income 2020: -$267,9002020Revenue 2021: $4,441,719Expenses 2021: $4,793,829Net Income 2021: -$352,1102021Revenue 2022: $8,735,222Expenses 2022: $6,102,588Net Income 2022: $2,632,6342022Revenue 2023: $5,763,596Expenses 2023: $5,877,035Net Income 2023: -$113,4392023Revenue 2024: $6,540,676Expenses 2024: $6,110,297Net Income 2024: $430,3792024Revenue 2025: $6,566,042Expenses 2025: $6,830,153Net Income 2025: -$264,1112025

Highlighted filing

2021

Revenue$4,441,719
Expenses$4,793,829
Net Income-$352,110
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$4,441,719
Mission and Program Overview

Mission

To provide safe, high quality, educational child care environments for children and their families. To accomplish our non-profit mission we offer: developmentally appropriate curriculum experienced professional staff an inclusive nurturing learning experience where families are welcome

To provide safe, high quality, educational child care environments for children and their families. To accomplish our non-profit mission we offer: developmentally appropriate curriculumexperienced professional staffan inclusive nurturing learning experience where families are welcome

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,942$1,887,028▼ $62,914
Cash and Non-Interest-Bearing Accounts$1,278,258$1,843,152▲ $564,894
Accounts Receivable$68,271$58,648▼ $9,623
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$41,170$-6,605▼ $47,775
Total Assets$3,343,790$3,788,372▲ $444,582
Other Assets Total$6,149$6,149→ $0
Liabilities
Grants Payable-$876,655-
Mortgage Notes Payable Secured by Investment Property$650,882$602,161▼ $48,721
Accounts Payable and Accrued Expenses$599,522$511,743▼ $87,779
Deferred Revenue$91,424$147,961▲ $56,537
Total Liabilities$1,341,828$2,138,520▲ $796,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,962$1,649,852▼ $352,110
Total Net Assets Fund Balance$2,001,962$1,649,852▼ $352,110
Total Liabilities and Net Assets / Fund Balance$3,343,790$3,788,372▲ $444,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,319$1,008,254$2,876,573
Other Land Buildings$1,204$431,240$432,444
Equipment$17,505$389,601$407,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolin VanordenExecutive DirectorFT$82,827$82,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,889
Program Service Revenue
$3,251,689
Investment Income
$881
Other Revenue
$1,260
All Other Contributions
$238,883
Change in Net Assets
$-352,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$238,883Fair Market Value
Total Noncash Contributions1$238,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,463
Other Expenses$1,040,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,867$379,487-$2,492,354
Other Employee Benefits$814,901$107,641-$922,542
All Other Expenses$345,911$43,392-$389,303
Payroll Taxes$232,728$23,012-$255,740
Depreciation Depletion$108,635--$108,635
Current Officers, Directors, Trustees, and Key Employees-$82,827-$82,827
Other Expenses$55,952--$55,952
Insurance$49,087--$49,087
Interest$7,390$11,701-$19,091
Office Expenses$14,064--$14,064
Fees for Services Accounting$944$8,691-$9,635
Advertising$3,699$2,997-$6,696
Total Functional Expenses$4,134,081$659,748$0$4,793,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,260
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

Executive Director and Treasurer reviews the Form 990 when filed. The governing body provided with copy of reviewed financial statements and opportunity to ask questions of accountant. The Form 990 is then prepared from the financial statements.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, dircetors and key employees disclose related business parties, these are reviewed concerning issues voted on by the board of directors. The members with conflicts are not allowed to vote on issues before the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Only paid officer, director, or key employee is executive director. Written evaluation reviewed by officers on board, comparison to like size and responsibility entities with executive director positions. Evaluation has notes on it, goals, compensation, results are given to executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Only paid officer, director, or key employee is executive director. Written evaluation reviewed by officers on board, comparison to like size and responsibility entities with executive director positions. Evaluation has notes on it, goals, compensation, results are given to executive director.

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

The governing documents are availabe upon request for inspection during normal office hours at the physical address as described in question 20.

Filing and Contact Details

Filer

Filer Name
Salem Child Development Center
EIN
93-0589987
Phone
5033639821
Address
PO BOX 7422, SALEM, OR 97303

Signing Officer

Name
Carolin Vanorden
Title
Executive Director
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
15
Employees
108
Volunteers
2

Preparer

Firm
Fred J Gabriel PC
Address
2011 State Street/PO Box 13108, Salem, OR 97309
Preparer
Fred Gabriel
Phone
5033991415
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0949006
IRS990/GrantsPayableGrp/EOYAmt0876655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04441719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049087
IRS990/InsuranceGrp/TotalAmt049087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011701
IRS990/InterestGrp/ProgramServicesAmt07390
IRS990/InterestGrp/TotalAmt019091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01829095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01949942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887028
IRS990/LandBldgEquipCostOrOtherBssAmt03716123
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUMEXPERIENCED PROFESSIONAL STAFFAN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602161
IRS990/NetAssetsOrFundBalancesBOYAmt02001962
IRS990/NetAssetsOrFundBalancesEOYAmt01649852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02001962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01649852
IRS990/NoncashContributionsAmt0238883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014064
IRS990/OfficeExpensesGrp/TotalAmt014064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06149
IRS990/OtherAssetsTotalGrp/EOYAmt06149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922542
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MULTI-DISCOUNT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CLOSURE CREDIT
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0265080
IRS990/OtherExpensesGrp/ProgramServicesAmt163254
IRS990/OtherExpensesGrp/ProgramServicesAmt259569
IRS990/OtherExpensesGrp/ProgramServicesAmt355952
IRS990/OtherExpensesGrp/TotalAmt0265080
IRS990/OtherExpensesGrp/TotalAmt163254
IRS990/OtherExpensesGrp/TotalAmt259569
IRS990/OtherExpensesGrp/TotalAmt355952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02112867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232728
IRS990/PayrollTaxesGrp/TotalAmt0255740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-6605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03251689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01219180
IRS990/PYOtherRevenueAmt013662
IRS990/PYProgramServiceRevenueAmt04094228
IRS990/PYRevenuesLessExpensesAmt0-267900
IRS990/PYSalariesCompEmpBnftPaidAmt04403728
IRS990/PYTotalExpensesAmt05622908
IRS990/PYTotalRevenueAmt05355008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-352110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03251659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01868319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02876573
IRS990ScheduleD/EquipmentGrp/BookValueAmt017505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887028
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.85$4.32$6.57$6.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.66$4.60$6.54$6.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.97$4.21$5.76$5.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.13$4.28$8.74$6.10$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.14$1.65$4.44$4.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.34$2.00$5.36$5.62$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.32$2.27$5.97$5.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.33$2.24$5.62$5.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.34$2.13$5.29$4.93$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.43$1.77$4.71$4.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$4.14$4.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.51$1.51$3.65$3.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.99$1.40$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.78$1.47$3.36
2011Summary only. Only limited summary data is available for this year.$2.28$0.82$1.46$3.28$3.26$0.02