Civic Intelligence

Morgan Autism Center

990 • Fiscal year 2015 • EIN 94-1722448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.MORGANCENTER.ORG

View Organization Page

2280 Kenwood AvenueSan Jose, CA 95128

(408) 241-8161

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$97,907

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,623,137

Up $714,745 (+15%) from 2014

Net Assets

Up

$5,369,316

Up $774,194 (+17%) from 2014

Liabilities

Down

$253,821

Down $59,449 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$6,819,399

Up $475,190 (+7.5%) from 2014

Expenses

Up

$5,992,163

Up $176,760 (+3.0%) from 2014

Net Income

Up

$827,236

Up $298,430 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $3,006,794Liabilities 2010: $165,497Net Assets 2010: $2,841,2972010Assets 2011: $3,517,380Liabilities 2011: $229,046Net Assets 2011: $3,288,3342011Assets 2012: $3,739,447Liabilities 2012: $290,122Net Assets 2012: $3,449,3252012Assets 2013: $4,178,254Liabilities 2013: $339,689Net Assets 2013: $3,838,5652013Assets 2014: $4,908,392Liabilities 2014: $313,270Net Assets 2014: $4,595,1222014Assets 2015: $5,623,137Liabilities 2015: $253,821Net Assets 2015: $5,369,3162015Assets 2016: $16,007,458Liabilities 2016: $10,074,324Net Assets 2016: $5,933,1342016Assets 2017: $17,679,183Liabilities 2017: $10,911,186Net Assets 2017: $6,767,9972017Assets 2018: $17,658,692Liabilities 2018: $10,081,025Net Assets 2018: $7,577,6672018Assets 2019: $18,771,499Liabilities 2019: $9,705,701Net Assets 2019: $9,065,7982019Assets 2020: $20,783,794Liabilities 2020: $10,114,515Net Assets 2020: $10,669,2792020Assets 2021: $21,555,899Liabilities 2021: $9,405,260Net Assets 2021: $12,150,6392021Assets 2022: $21,935,224Liabilities 2022: $8,449,832Net Assets 2022: $13,485,3922022Assets 2023: $21,933,736Liabilities 2023: $8,607,853Net Assets 2023: $13,325,8832023Assets 2024: $22,600,074Liabilities 2024: $8,567,090Net Assets 2024: $14,032,9842024

Highlighted filing

2015

Assets$5,623,137
Liabilities$253,821
Net Assets$5,369,316
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,887,0802010Revenue 2011: $5,642,558Expenses 2011: $5,294,846Net Income 2011: $347,7122011Revenue 2012: $5,734,863Expenses 2012: $5,545,978Net Income 2012: $188,8852012Expenses 2013: $5,732,6402013Revenue 2014: $6,344,209Expenses 2014: $5,815,403Net Income 2014: $528,8062014Revenue 2015: $6,819,399Expenses 2015: $5,992,163Net Income 2015: $827,2362015Revenue 2016: $7,257,417Expenses 2016: $6,400,443Net Income 2016: $856,9742016Revenue 2017: $7,830,290Expenses 2017: $6,988,025Net Income 2017: $842,2652017Revenue 2018: $7,757,299Expenses 2018: $6,947,629Net Income 2018: $809,6702018Revenue 2019: $8,603,727Expenses 2019: $7,115,736Net Income 2019: $1,487,9912019Revenue 2020: $8,714,730Expenses 2020: $7,116,413Net Income 2020: $1,598,3172020Revenue 2021: $8,315,538Expenses 2021: $6,834,178Net Income 2021: $1,481,3602021Revenue 2022: $8,669,013Expenses 2022: $7,334,260Net Income 2022: $1,334,7532022Revenue 2023: $8,927,949Expenses 2023: $9,113,630Net Income 2023: -$185,6812023Revenue 2024: $10,443,231Expenses 2024: $9,891,994Net Income 2024: $551,2372024

Highlighted filing

2015

Revenue$6,819,399
Expenses$5,992,163
Net Income$827,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,978,542
Mission and Program Overview

Mission

To help children and adults with autism or other developmental disabilities maximize their potential in a dignified, positive and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,425,969$2,520,936▲ $94,967
Cash and Non-Interest-Bearing Accounts$1,458,203$1,821,057▲ $362,854
Accounts Receivable$584,774$708,102▲ $123,328
Savings and Temporary Cash Investments$238,561$238,919▲ $358
Land, Buildings, and Equipment, Net$87,116$77,838▼ $9,278
Prepaid Expenses and Deferred Charges$24,357$48,327▲ $23,970
Pledges and Grants Receivable-$35,200-
Total Assets$4,908,392$5,623,137▲ $714,745
Other Assets Total$89,412$172,758▲ $83,346
Liabilities
Accounts Payable and Accrued Expenses$268,344$238,660▼ $29,684
Deferred Revenue$14,945$8,475▼ $6,470
Other Liabilities$29,981$6,686▼ $23,295
Total Liabilities$313,270$253,821▼ $59,449
Net Assets / Fund Balance
Unrestricted Net Assets$4,581,883$5,050,629▲ $468,746
Temporarily Rstr Net Assets$13,239$318,687▲ $305,448
Total Net Assets Fund Balance$4,595,122$5,369,316▲ $774,194
Total Liabilities and Net Assets / Fund Balance$4,908,392$5,623,137▲ $714,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,654$237,514$313,168
Leasehold Improvements$2,184$31,045$33,229
Other Securities$489,842--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BoardmanExecutive DirectorFT$97,907$97,907
Douglas StevensBus Admin-retiredFT$74,466$74,466
Jerome StaschBusiness AdministratorFT$32,375$32,375

Board Members and Trustees

NameTitle
Nena MontgomeryBoard Chairwoman
Tom CaulfieldBoard Vice Chairman
Barbara WrightDirector
Jennifer YoungDirector
Lindley ZinkDirector
Reuben ZarateDirector
Rickey GreenDirector
Ruth CookDirector
Ted MoorheadDirector
Christopher EscherDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Peninsula AssociatesSpeech Theraphy120A SANTA MARGARITA AVE, Menlo Park, CA 94025$472,940
Pediatric Therapy ServicesPediatric Theraphy2577 SAMARITAN DRIVE 715, San Jose, CA 95124$140,195
Revenue and Support

Revenue Composition

Contributions and Grants
$733,675
Program Service Revenue
$5,872,444
Investment Income
$161,600
Other Revenue
$51,680
All Other Contributions
$493,319
Change in Net Assets
$827,236

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$56,871Resale Value
Securities Publicly Traded3$32,250Fair Market Value (FMV)
Other Non Cash Contri Table12$4,931Resale Value
Total Noncash Contributions124$94,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,416
Total Revenue per Audited Statements
$6,823,815
Total Revenue per Form 990
$6,819,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,281
Other Expenses$2,284,882
Total Fundraising Expense$130,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,908$151,189$73,059$2,690,156
Fees for Services Other$1,307,901--$1,307,901
Other Employee Benefits$456,894$67,428$15,104$539,426
Occupancy$378,092$55,799$12,499$446,390
Current Officers, Directors, Trustees, and Key Employees$15,655$217,608$10,437$243,700
Payroll Taxes$198,197$29,250$6,552$233,999
All Other Expenses$124,274$26,013$6,484$156,771
Office Expenses$44,580$136$30$44,746
Other Expenses$31,567$4,659$1,043$37,269
Conferences and Meetings$27,048--$27,048
Insurance$21,083$3,111$697$24,891
Fees for Services Accounting$20,063$2,961$664$23,688
Depreciation Depletion$16,168--$16,168
Fees for Service Investment Mgmnt Fees-$13,104-$13,104
Total Functional Expenses$5,272,009$589,500$130,654$5,992,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,996,579
Expenses per Audited Statements$5,992,163
Total Expenses per Form 990$5,992,163
Expenses Not Reported on Form 990$4,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,143
Fundraising Gross Income$159,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night Dinner and Auction$364,393$141,010$28,547$112,463
Golf Tournament$35,106$18,133$460$17,673
Total Events$399,499$159,143$159,143$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
Accrued Rent Payable$6,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The agency's tax return is reviewed by the business administrator, the executive director and finance committee. Once the return is approved by these individuals, a copy of the return is presented to the complete board for it's formal approval prior to filing.”

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

“Morgan autism center has developed a formal conflict of interest policy, which includes language about office/director/key employee disclosures, a whistle blower policy and a retention and destruction policy were developed and completed by june 30, 2010. The conflict of interest policy is signed by officers, directors, and key employees annually.”

Form 990, Part VI, Section B, Line 15

“Morgan autism center has developed a formal hiring policy.”

Form 990, Part VI, Section C, Line 19

“All official documents - form 1023, determination letter, and policies in effect for the organization are available to the public per formal request.”

Filing and Contact Details

Filer

Filer Name
Morgan Autism Center
EIN
94-1722448
Phone
4082418161
Address
2280 KENWOOD AVENUE, SAN JOSE, CA 95128

Signing Officer

Name
Brad Boardman
Title
Executive Director
Phone
4082418161
Signed
2016-05-09

Organization Details

Principal Officer
Brad Boardman
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
101
Volunteers
0

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 78,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,255. Student transportation: program service expenses 637,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 637,414. Therapists: program service expenses 592,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 592,232.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to position taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUS ADMIN-RETIRED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240356
IRS990/FundraisingDirectExpensesAmt0159143
IRS990/FundraisingGrossIncomeAmt0159143
IRS990/GainOrLossGrp/SecuritiesAmt0141343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141343
IRS990/GrossReceiptsAmt06978542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/ProgramServicesAmt021083
IRS990/InsuranceGrp/TotalAmt024891
IRS990/InvestmentIncomeGrp/ExclusionAmt020257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02425969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02520936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077838
IRS990/LandBldgEquipCostOrOtherBssAmt0346397
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND ADULTS WITH AUTISM OR OTHER DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR POTENTIAL IN A DIGNIFIED, POSITIVE AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04595122
IRS990/NetAssetsOrFundBalancesEOYAmt05369316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53042
IRS990/NoncashContributionsAmt094052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012499
IRS990/OccupancyGrp/ManagementAndGeneralAmt055799
IRS990/OccupancyGrp/ProgramServicesAmt0378092
IRS990/OccupancyGrp/TotalAmt0446390
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt044580
IRS990/OfficeExpensesGrp/TotalAmt044746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089412
IRS990/OtherAssetsTotalGrp/EOYAmt0172758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539426
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1PENSION PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02411
IRS990/OtherExpensesGrp/FundraisingAmt11520
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/FundraisingAmt31043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34659
IRS990/OtherExpensesGrp/ProgramServicesAmt072935
IRS990/OtherExpensesGrp/ProgramServicesAmt145989
IRS990/OtherExpensesGrp/ProgramServicesAmt245655
IRS990/OtherExpensesGrp/ProgramServicesAmt331567
IRS990/OtherExpensesGrp/TotalAmt086110
IRS990/OtherExpensesGrp/TotalAmt154296
IRS990/OtherExpensesGrp/TotalAmt246500
IRS990/OtherExpensesGrp/TotalAmt337269
IRS990/OtherLiabilitiesGrp/BOYAmt029981
IRS990/OtherLiabilitiesGrp/EOYAmt06686
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034830
IRS990/OtherRevenueMiscGrp/ExclusionAmt116850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116850
IRS990/OtherRevenueTotalAmt051680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465908
IRS990/OtherSalariesAndWagesGrp/TotalAmt02690156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198197
IRS990/PayrollTaxesGrp/TotalAmt0233999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048327
IRS990/PrincipalOfficerNm0BRAD BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04983715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04983715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107597
IRS990/PYOtherExpensesAmt02261343
IRS990/PYOtherRevenueAmt043010
IRS990/PYProgramServiceRevenueAmt05729626
IRS990/PYRevenuesLessExpensesAmt0528806
IRS990/PYSalariesCompEmpBnftPaidAmt03554060
IRS990/PYTotalExpensesAmt05815403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05872444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238919
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/DonatedServicesAndUseFcltsAmt04416
IRS990ScheduleD/DonatedServicesUseFcltsAmt04416
IRS990ScheduleD/EquipmentGrp/BookValueAmt075654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313168
IRS990ScheduleD/ExpensesNotReportedAmt04416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05992163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01270051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt187312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2673731
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3489842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SVCF-LONG TERM GROWTH POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATES OF DEPOSIT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,137
Liabilities
$253,821
Net assets
$5,369,316
Revenue
$6,819,399
Expenses
$5,992,163
Net income
$827,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$8.57$14.0$10.4$9.89$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.9$8.61$13.3$8.93$9.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$21.9$8.45$13.5$8.67$7.33$1.33
2021Detailed filing. Detailed filing data is available for this year.$21.6$9.41$12.2$8.32$6.83$1.48
2020Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.7$8.71$7.12$1.60
2019Detailed filing. Detailed filing data is available for this year.$18.8$9.71$9.07$8.60$7.12$1.49
2018Detailed filing. Detailed filing data is available for this year.$17.7$10.1$7.58$7.76$6.95$0.81
2017Detailed filing. Detailed filing data is available for this year.$17.7$10.9$6.77$7.83$6.99$0.84
2016Detailed filing. Detailed filing data is available for this year.$16.0$10.1$5.93$7.26$6.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$6.82$5.99$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.31$4.60$6.34$5.82$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.34$3.84$5.73
2012Summary only. Only limited summary data is available for this year.$3.74$0.29$3.45$5.73$5.55$0.19
2011Summary only. Only limited summary data is available for this year.$3.52$0.23$3.29$5.64$5.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$4.89