Civic Intelligence

Howard Training Center

990 • Fiscal year 2019 • EIN 94-6033763

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,626,182

Up $519,178 (+25%) from 2018

Net Assets

Up

$1,631,438

Up $881,029 (+117%) from 2018

Liabilities

Down

$994,744

Down $361,851 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$6,975,997

Up $618,028 (+9.7%) from 2018

Expenses

Down

$6,094,968

Down $222,679 (-3.5%) from 2018

Net Income

Up

$881,029

Up $840,707 (+2085%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$2,626,182
Liabilities$994,744
Net Assets$1,631,438
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$6,975,997
Expenses$6,094,968
Net Income$881,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,975,997
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,300$1,541,131▲ $68,831
Cash and Non-Interest-Bearing Accounts$87,143$527,400▲ $440,257
Accounts Receivable$471,837$490,006▲ $18,169
Prepaid Expenses and Deferred Charges$34,519$56,378▲ $21,859
Intangible Assets$38,374$9,375▼ $28,999
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-
Inventories for Sale or Use-$0-
Total Assets$2,107,004$2,626,182▲ $519,178
Other Assets Total$2,831$1,892▼ $939
Liabilities
Accounts Payable and Accrued Expenses$519,672$597,445▲ $77,773
Mortgage Notes Payable Secured by Investment Property$836,923$397,299▼ $439,624
Total Liabilities$1,356,595$994,744▼ $361,851
Net Assets / Fund Balance
Unrestricted Net Assets$750,409$1,631,438▲ $881,029
Total Net Assets Fund Balance$750,409$1,631,438▲ $881,029
Total Liabilities and Net Assets / Fund Balance$2,107,004$2,626,182▲ $519,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,380$1,732,098$1,805,478
Equipment$355,228$1,276,323$1,631,551
Leasehold Improvements$862,596$417,271$1,279,867
Land$245,773-$245,773
Other Land Buildings$4,154$153,829$157,983
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
Andrea LopezDirector
Carletta Evans SteeleDirector
Chris PetersonDirector
Georgia BuschDirector
Mark BridgeDirector
Natalie a WilsonDirector
Theresa AndersonDirector
William WilhelmDirector
James GelsiminoSecretary
Gina F LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024,646
Program Service Revenue
$1,251,218
Investment Income
$0
Other Revenue
$1,700,133
All Other Contributions
$83,903
Change in Net Assets
$881,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,975,997
Total Revenue per Audited Statements
$6,975,997
Total Revenue per Form 990
$6,975,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,921,814
Other Expenses$2,173,154
Total Fundraising Expense$127,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,056$446,001$58,929$3,419,986
Payroll Taxes$244,638$45,984$5,499$296,121
All Other Expenses$223,660$67,308$4,544$295,512
Depreciation Depletion-$151,315-$151,315
Other Employee Benefits$105,920$19,006$781$125,707
Other Expenses$102,152$10,422$543$113,117
Travel$94,780$4,794$155$99,729
Fees for Services Accounting$57,533$31,363$612$89,508
Insurance$73,805$9,786$815$84,406
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Interest$6,968$44,770$10$51,748
Occupancy$49,680--$49,680
Office Expenses$30,850$5,526$663$37,039
Fees for Services Legal$5,461$21,715$470$27,646
Total Functional Expenses$5,015,851$952,065$127,052$6,094,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,094,968
Total Expenses per Audited Statements$6,094,968
Total Expenses per Form 990$6,094,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$118,714$118,714-$118,714
Calendar Sales$35,300$35,300-$35,300
Total Events$178,941$178,941-$178,941
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
208
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.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03940743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06975997
IRS990/GrossRentsGrp/RealAmt024050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt09786
IRS990/InsuranceGrp/ProgramServicesAmt073805
IRS990/InsuranceGrp/TotalAmt084406
IRS990/IntangibleAssetsGrp/BOYAmt038374
IRS990/IntangibleAssetsGrp/EOYAmt09375
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt044770
IRS990/InterestGrp/ProgramServicesAmt06968
IRS990/InterestGrp/TotalAmt051748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03579521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541131
IRS990/LandBldgEquipCostOrOtherBssAmt05120652
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 emphasis on communication, behavior management, support, and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0836923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397299
IRS990/NetAssetsOrFundBalancesBOYAmt0750409
IRS990/NetAssetsOrFundBalancesEOYAmt01631438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049680
IRS990/OccupancyGrp/TotalAmt049680
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OfficeExpensesGrp/ProgramServicesAmt030850
IRS990/OfficeExpensesGrp/TotalAmt037039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02831
IRS990/OtherAssetsTotalGrp/EOYAmt01892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125707
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME CARE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt053422
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/FundraisingAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210422
IRS990/OtherExpensesGrp/ProgramServicesAmt0647656
IRS990/OtherExpensesGrp/ProgramServicesAmt1241717
IRS990/OtherExpensesGrp/ProgramServicesAmt2215975
IRS990/OtherExpensesGrp/ProgramServicesAmt3102152
IRS990/OtherExpensesGrp/TotalAmt0702357
IRS990/OtherExpensesGrp/TotalAmt1241717
IRS990/OtherExpensesGrp/TotalAmt2229380
IRS990/OtherExpensesGrp/TotalAmt3113117
IRS990/OtherRevenueMiscGrp/Desc0CATERING SALES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON FIXED ASSET SALE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0473009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01004297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11004297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218311
IRS990/OtherRevenueTotalAmt01495617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03419986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244638
IRS990/PayrollTaxesGrp/TotalAmt0296121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056378
IRS990/PrincipalOfficerNm0CARLA STRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251218
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food service program offers training and employment in the food service industry in an onsite kitchen. Clients are trained in food production for the senior meal program, catering, school lunches, and other meals for agencies that provide meals to their clients. One of these agencies is Stanislaus Recovery Center, which is accredited by CARF International Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01529908
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/ExpenseAmt01335565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04568939
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02498719
IRS990/PYOtherRevenueAmt0537891
IRS990/PYProgramServiceRevenueAmt01251139
IRS990/PYRevenuesLessExpensesAmt040322
IRS990/PYSalariesCompEmpBnftPaidAmt03818928
IRS990/PYTotalExpensesAmt06317647
IRS990/PYTotalRevenueAmt06357969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0881029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631551
IRS990ScheduleD/ExpensesSubtotalAmt06094968
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0862596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01279867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157983
IRS990ScheduleD/RevenueSubtotalAmt06975997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541131
IRS990ScheduleD/TotalExpensesPerForm990Amt06094968
IRS990ScheduleD/TotalRevenuePerForm990Amt06975997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06975997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,182
Liabilities
$994,744
Net assets
$1,631,438
Revenue
$6,975,997
Expenses
$6,094,968
Net income
$881,029
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