Civic Intelligence

Howard Training Center

990 • Fiscal year 2018 • EIN 94-6033763

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileHOWARDTRAININGCENTER.COM

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,107,004

Down $93,259 (-4.2%) from 2017

Net Assets

Up

$750,409

Up $40,322 (+5.7%) from 2017

Liabilities

Down

$1,356,595

Down $133,581 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$6,357,969

Up $240,877 (+3.9%) from 2017

Expenses

Up

$6,317,647

Up $338,699 (+5.7%) from 2017

Net Income

Down

$40,322

Down $97,822 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2018

Assets$2,107,004
Liabilities$1,356,595
Net Assets$750,409
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2018

Revenue$6,357,969
Expenses$6,317,647
Net Income$40,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,357,969
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphaisis on communication, behavior management, support, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,995$1,472,300▲ $46,305
Accounts Receivable$523,367$471,837▼ $51,530
Cash and Non-Interest-Bearing Accounts$179,249$87,143▼ $92,106
Intangible Assets$42,369$38,374▼ $3,995
Prepaid Expenses and Deferred Charges$26,632$34,519▲ $7,887
Savings and Temporary Cash Investments$2,651$0▼ $2,651
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-
Inventories for Sale or Use-$0-
Total Assets$2,200,263$2,107,004▼ $93,259
Other Assets Total-$2,831-
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,388$836,923▼ $59,465
Accounts Payable and Accrued Expenses$593,788$519,672▼ $74,116
Total Liabilities$1,490,176$1,356,595▼ $133,581
Net Assets / Fund Balance
Unrestricted Net Assets$710,087$750,409▲ $40,322
Total Net Assets Fund Balance$710,087$750,409▲ $40,322
Total Liabilities and Net Assets / Fund Balance$2,200,263$2,107,004▼ $93,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,624$2,031,766$2,162,390
Equipment$198,253$1,203,302$1,401,555
Leasehold Improvements$893,903$402,917$1,296,820
Land$245,773-$245,773
Other Land Buildings$3,747$152,252$155,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla StrongExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Joanne MooneyPresident
Carletta Evans SteeleDirector
Chris PetersonDirector
Georgia BuschDirector
Natalie a WilsonDirector
Theresa AndersonDirector
William WilhelmDirector
James GelsiminoSecretary
Gina F LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,568,939
Program Service Revenue
$1,251,139
Investment Income
$0
Other Revenue
$537,891
All Other Contributions
$251,867
Change in Net Assets
$40,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,969
Total Revenue per Audited Statements
$6,357,969
Total Revenue per Form 990
$6,357,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,818,928
Other Expenses$2,498,719
Total Fundraising Expense$149,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,453$276,288$44,894$3,323,635
All Other Expenses$229,823$53,099$15,550$298,472
Payroll Taxes$238,772$26,847$14,361$279,980
Travel$135,341$469$262$136,072
Other Employee Benefits$127,312$6,095$1,906$135,313
Other Expenses$61,769$46,033$684$108,486
Depreciation Depletion-$100,600-$100,600
Insurance$84,113$9,923$825$94,861
Fees for Services Accounting$44,237$44,458$409$89,104
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Interest$614$66,757$3$67,374
Office Expenses$46,621$7,315$406$54,342
Occupancy$52,694$207-$52,901
Fees for Services Legal$10,181$40,016$114$50,311
Fees for Services Management$37,488$9,079$1,024$47,591
Total Functional Expenses$5,396,733$771,189$149,725$6,317,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,647
Total Expenses per Audited Statements$6,317,647
Total Expenses per Form 990$6,317,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$100,343$100,343-$100,343
Calendar Sales$33,800$33,800-$33,800
Total Events$148,820$148,820-$148,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by the board of directors (bod) in draft form and approved for filing”

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

“Each bod member is required to sign a conflict of interest statement and to declare any conflicts when voting on significant contracts presented”

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

“Compensation/executive committee is set up anually to review compensation and other issues for the executive director. Figures are gathered from available state data and recommendations are made to the bod for approval.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howard Training Center
EIN
94-6033763
Phone
2095384000
Address
1424 STONUM ROAD, MODESTO, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
291
Volunteers
150

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.”

Financial Statement Notes

Part X : FIN48 Footnote

“FEDERAL”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0825
IRS990/InsuranceGrp/ManagementAndGeneralAmt09923
IRS990/InsuranceGrp/ProgramServicesAmt084113
IRS990/InsuranceGrp/TotalAmt094861
IRS990/IntangibleAssetsGrp/BOYAmt042369
IRS990/IntangibleAssetsGrp/EOYAmt038374
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt066757
IRS990/InterestGrp/ProgramServicesAmt0614
IRS990/InterestGrp/TotalAmt067374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03790237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472300
IRS990/LandBldgEquipCostOrOtherBssAmt05262537
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphaisis on communication, behavior management, support, and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836923
IRS990/NetAssetsOrFundBalancesBOYAmt0710087
IRS990/NetAssetsOrFundBalancesEOYAmt0750409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207
IRS990/OccupancyGrp/ProgramServicesAmt052694
IRS990/OccupancyGrp/TotalAmt052901
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07315
IRS990/OfficeExpensesGrp/ProgramServicesAmt046621
IRS990/OfficeExpensesGrp/TotalAmt054342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135313
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME CARE
IRS990/OtherExpensesGrp/Desc2wORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt068862
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/FundraisingAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246033
IRS990/OtherExpensesGrp/ProgramServicesAmt0804469
IRS990/OtherExpensesGrp/ProgramServicesAmt1286464
IRS990/OtherExpensesGrp/ProgramServicesAmt2234382
IRS990/OtherExpensesGrp/ProgramServicesAmt361769
IRS990/OtherExpensesGrp/TotalAmt0875396
IRS990/OtherExpensesGrp/TotalAmt1286464
IRS990/OtherExpensesGrp/TotalAmt2236745
IRS990/OtherExpensesGrp/TotalAmt3108486
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIXED ASSET SALE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2TAXABLE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2342627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2342627
IRS990/OtherRevenueTotalAmt0354208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002453
IRS990/OtherSalariesAndWagesGrp/TotalAmt03323635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238772
IRS990/PayrollTaxesGrp/TotalAmt0279980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034519
IRS990/PrincipalOfficerNm0CARLA STRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251139
IRS990/ProgSrvcAccomActy2Grp/Desc0Community employment programs include Production Unlimited, which is a traditional sheltered workshop working environment including bench work, assembly, salvage, quality control, and packaging. Another program is supported employment group, which offers employment with supervision including landscaping/right of way maintenance/janitorial through contracts with City of Ceres. Clients also work for the CA Dept. of Transportation at rest stops in Turlock and Westley and other private business to learn job skills. The Individual Placement program helps coached clients become employed by local employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01858751
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult services programs include multiple programs. PSA helps clients improve challenging behaviors, CIP-community integration program helps clients with social and recreational activities including function skill training and volunteer activities, GOP-Golden Opportunities helps clients focusing on leisure activities to maintain functional and cognitive capabilities, and HAL-Home At Last gives individuals opportunities to live in a home by placing them with supportive host families. These are day programs aimed to help adults with disabilities achieve their full potential.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04600047
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01968380
IRS990/PYOtherRevenueAmt0304982
IRS990/PYProgramServiceRevenueAmt01212063
IRS990/PYRevenuesLessExpensesAmt0138144
IRS990/PYSalariesCompEmpBnftPaidAmt04010568
IRS990/PYTotalExpensesAmt05978948
IRS990/PYTotalRevenueAmt06117092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02162390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401555
IRS990ScheduleD/ExpensesSubtotalAmt06317647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01296820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155999
IRS990ScheduleD/RevenueSubtotalAmt06357969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472300
IRS990ScheduleD/TotalExpensesPerForm990Amt06317647
IRS990ScheduleD/TotalRevenuePerForm990Amt06357969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06357969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06317647
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,004
Liabilities
$1,356,595
Net assets
$750,409
Revenue
$6,357,969
Expenses
$6,317,647
Net income
$40,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15