Civic Intelligence

Second Start Learning Disabilities Programs Inc

990 • Fiscal year 2023 • EIN 94-2265596

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization ProfileWWW.SECONDSTART.ORG

View Organization Page

1325 Bouret DrSan Jose, CA 95118

(408) 979-8210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$142,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,131,651

Up $341,498 (+9.0%) from 2022

Net Assets

Down

$2,835,510

Down $210,542 (-6.9%) from 2022

Liabilities

Up

$1,296,141

Up $552,040 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$4,601,034

Up $304,322 (+7.1%) from 2022

Expenses

Up

$4,811,576

Up $293,798 (+6.5%) from 2022

Net Income

Up

-$210,542

Up $10,524 (+4.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $995,058Liabilities 2011: $276,863Net Assets 2011: $718,1952011Assets 2012: $939,434Liabilities 2012: $209,604Net Assets 2012: $729,8302012Assets 2013: $781,197Liabilities 2013: $267,709Net Assets 2013: $513,4882013Assets 2014: $1,126,659Liabilities 2014: $146,545Net Assets 2014: $980,1142014Assets 2015: $1,182,117Liabilities 2015: $176,732Net Assets 2015: $1,005,3852015Assets 2016: $1,930,897Liabilities 2016: $792,271Net Assets 2016: $1,138,6262016Assets 2017: $1,986,192Liabilities 2017: $802,867Net Assets 2017: $1,183,3252017Assets 2018: $2,360,540Liabilities 2018: $810,912Net Assets 2018: $1,549,6282018Assets 2019: $2,683,987Liabilities 2019: $936,202Net Assets 2019: $1,747,7852019Assets 2020: $3,602,849Liabilities 2020: $1,328,283Net Assets 2020: $2,274,5662020Assets 2021: $4,061,782Liabilities 2021: $794,664Net Assets 2021: $3,267,1182021Assets 2022: $3,790,153Liabilities 2022: $744,101Net Assets 2022: $3,046,0522022Assets 2023: $4,131,651Liabilities 2023: $1,296,141Net Assets 2023: $2,835,5102023Assets 2024: $5,031,824Liabilities 2024: $1,867,346Net Assets 2024: $3,164,4782024Assets 2025: $4,469,288Liabilities 2025: $1,342,902Net Assets 2025: $3,126,3862025

Highlighted filing

2023

Assets$4,131,651
Liabilities$1,296,141
Net Assets$2,835,510
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,521,5672011Expenses 2012: $3,728,8802012Expenses 2013: $3,509,3342013Revenue 2014: $4,031,165Expenses 2014: $3,564,539Net Income 2014: $466,6262014Revenue 2015: $3,729,858Expenses 2015: $3,704,587Net Income 2015: $25,2712015Revenue 2016: $4,071,998Expenses 2016: $3,938,757Net Income 2016: $133,2412016Revenue 2017: $4,143,456Expenses 2017: $4,098,757Net Income 2017: $44,6992017Revenue 2018: $4,641,089Expenses 2018: $4,274,786Net Income 2018: $366,3032018Revenue 2019: $4,608,988Expenses 2019: $4,410,831Net Income 2019: $198,1572019Revenue 2020: $5,166,781Expenses 2020: $4,640,000Net Income 2020: $526,7812020Revenue 2021: $5,753,105Expenses 2021: $4,760,553Net Income 2021: $992,5522021Revenue 2022: $4,296,712Expenses 2022: $4,517,778Net Income 2022: -$221,0662022Revenue 2023: $4,601,034Expenses 2023: $4,811,576Net Income 2023: -$210,5422023Revenue 2024: $5,169,550Expenses 2024: $4,840,582Net Income 2024: $328,9682024Revenue 2025: $4,588,000Expenses 2025: $4,626,092Net Income 2025: -$38,0922025

Highlighted filing

2023

Revenue$4,601,034
Expenses$4,811,576
Net Income-$210,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,611,041
Mission and Program Overview

Mission

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,345,588$1,912,347▼ $433,241
Land, Buildings, and Equipment, Net$884,309$875,496▼ $8,813
Accounts Receivable$420,746$694,453▲ $273,707
Prepaid Expenses and Deferred Charges$62,127$59,275▼ $2,852
Pledges and Grants Receivable$37,050$16,328▼ $20,722
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,790,153$4,131,651▲ $341,498
Other Assets Total$40,333$573,752▲ $533,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,852$1,127,465▲ $575,613
Other Liabilities$151,013$164,784▲ $13,771
Accounts Payable and Accrued Expenses$41,236$3,892▼ $37,344
Total Liabilities$744,101$1,296,141▲ $552,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,046,052$2,835,510▼ $210,542
Total Net Assets Fund Balance$3,046,052$2,835,510▼ $210,542
Total Liabilities and Net Assets / Fund Balance$3,790,153$4,131,651▲ $341,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$490,373-$490,373
Buildings$348,515$46,030$394,545
Leasehold Improvements$34,024$60,964$94,988
Equipment$2,584$90,432$93,016
Other Assets Org$533,419--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonExecutive DirectorFT$142,975$142,975
Gregory ZiemanPrincipalFT$122,118$122,118

Board Members and Trustees

NameTitle
Bob ColeChairman
Dan Fowlervice chairman
Anthony MillerDirector
Christine HagieDirector
Dr Burton WorrellDirector
Andrew PhillipsSecretary
George LottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-speech pathologist2387 WESTGATE AVE, San Jose, CA 95125$179,419
Social Communication Club IncOccupational Therapist1536 HEATHERDALE AVE, Santa Clara, CA 95050$108,525
Revenue and Support

Revenue Composition

Contributions and Grants
$98,203
Program Service Revenue
$4,507,544
Investment Income
$5,294
Other Revenue
$-10,007
All Other Contributions
$62,426
Change in Net Assets
$-210,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,034
Revenue Not Reported on Form 990
$27,773
Total Revenue per Audited Statements
$4,628,807
Total Revenue per Form 990
$4,601,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,270
Other Expenses$1,498,306
Total Fundraising Expense$535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,189--$2,591,189
Occupancy$601,045--$601,045
Other Employee Benefits$367,777--$367,777
Payroll Taxes$201,643--$201,643
Current Officers, Directors, Trustees, and Key Employees$128,678$14,297-$142,975
All Other Expenses$139,228--$139,228
Fees for Services Other$94,235-$535$94,770
Insurance$71,166--$71,166
Other Expenses$40,080--$40,080
Interest$32,784--$32,784
Depreciation Depletion$18,773--$18,773
Fees for Services Accounting-$17,550-$17,550
Office Expenses$13,280--$13,280
Travel$10,577--$10,577
Pension Plan Contributions$9,686--$9,686
Advertising$873--$873
Fees for Services Legal$175--$175
Conferences and Meetings$10--$10
Total Functional Expenses$4,779,194$31,847$535$4,811,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,839,349
Expenses per Audited Statements$4,811,576
Total Expenses per Form 990$4,811,576
Expenses Not Reported on Form 990$27,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Golf Tournament$35,777-$10,007-
Total Events$35,777-$10,007$-10,007
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$102,677
Accrued Vacation Payable$53,613
Accrued Pto Payable$8,494
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990, including all attachments, is provided to each member of the board of directors prior to its filing. Each director reviews the form 990 individually and is able to discuss it with the other directors as desired. All questions regarding the content are directed to the executive director.”

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

“The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The conflict of interest policy is reviewed at the time of each employees performance review.”

Form 990, Part VI, Section B, Line 15A

“An independent panel of the board of directors conducts a salary survey of similar local organizations with respect to determining appropriate compensation for the executive director.”

Form 990, Part VI, Section B, Line 15B

“The executive director conducts a salary survey of similar local organizations with respect to determining appropriate compensation for other officers and all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public some financial and statistical data on its website. All other information, including governing documents, conflict of interest policy and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Start Learning Disabilities
EIN
94-2265596
Phone
4089798210
Address
1325 BOURET DR, SAN JOSE, CA 95118

Signing Officer

Name
Tara Bevington
Title
Executive Director
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bevington
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
14

Preparer

Firm
Mj Partners Llp
Address
150 E CAMPBELL AVE STE 201, CAMPBELL, CA 95008
Preparer
Seung Chul Sung
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Tuition reimbursement offset $1037 expenses for special event $26736”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Tuition reimbursement offset $1037 golf tournament special event costs $26736”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035777
IRS990/FundraisingDirectExpensesAmt010007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04611041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt071166
IRS990/InsuranceGrp/TotalAmt071166
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032784
IRS990/InterestGrp/TotalAmt032784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875496
IRS990/LandBldgEquipCostOrOtherBssAmt01072922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127465
IRS990/NetAssetsOrFundBalancesBOYAmt03046052
IRS990/NetAssetsOrFundBalancesEOYAmt02835510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03046052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835510
IRS990/NoncashContributionsAmt016728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0601045
IRS990/OccupancyGrp/TotalAmt0601045
IRS990/OfficeExpensesGrp/ProgramServicesAmt013280
IRS990/OfficeExpensesGrp/TotalAmt013280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040333
IRS990/OtherAssetsTotalGrp/EOYAmt0573752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367777
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0322251
IRS990/OtherExpensesGrp/ProgramServicesAmt174185
IRS990/OtherExpensesGrp/ProgramServicesAmt261559
IRS990/OtherExpensesGrp/ProgramServicesAmt340080
IRS990/OtherExpensesGrp/TotalAmt0322251
IRS990/OtherExpensesGrp/TotalAmt174185
IRS990/OtherExpensesGrp/TotalAmt261559
IRS990/OtherExpensesGrp/TotalAmt340080
IRS990/OtherLiabilitiesGrp/BOYAmt0151013
IRS990/OtherLiabilitiesGrp/EOYAmt0164784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201643
IRS990/PayrollTaxesGrp/TotalAmt0201643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09686
IRS990/PensionPlanContributionsGrp/TotalAmt09686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059275
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23543456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23543456
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01270270
IRS990/PYOtherRevenueAmt0-13291
IRS990/PYProgramServiceRevenueAmt04263133
IRS990/PYRevenuesLessExpensesAmt0-221066
IRS990/PYSalariesCompEmpBnftPaidAmt03247508
IRS990/PYTotalExpensesAmt04517778
IRS990/PYTotalRevenueAmt04296712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04109948
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/BookValueAmt0348515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394545
IRS990ScheduleD/EquipmentGrp/BookValueAmt02584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093016
IRS990ScheduleD/ExpensesNotReportedAmt027773
IRS990ScheduleD/ExpensesSubtotalAmt04811576
IRS990ScheduleD/LandGrp/BookValueAmt0490373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1533419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt027773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt027773
IRS990ScheduleD/RevenueNotReportedAmt027773
IRS990ScheduleD/RevenueSubtotalAmt04601034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REIMBURSEMENT OFFSET $1037 EXPENSES FOR SPECIAL EVENT $26736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REIMBURSEMENT OFFSET $1037 GOLF TOURNAMENT SPECIAL EVENT COSTS $26736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573752
IRS990ScheduleD/TotalExpensesPerForm990Amt04811576
IRS990ScheduleD/TotalLiabilityAmt0164784
IRS990ScheduleD/TotalRevenuePerForm990Amt04601034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04628807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04839349
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,131,651
Liabilities
$1,296,141
Net assets
$2,835,510
Revenue
$4,601,034
Expenses
$4,811,576
Net income
-$210,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.34$3.13$4.59$4.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.87$3.16$5.17$4.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.30$2.84$4.60$4.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$4.30$4.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.79$3.27$5.75$4.76$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.33$2.27$5.17$4.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$4.61$4.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$4.64$4.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.18$4.14$4.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$4.07$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$3.73$3.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$4.03$3.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.27$0.51$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$3.52