Civic Intelligence

Switzer Learning Center

990 • Fiscal year 2020 • EIN 95-2458879

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SWITZERCENTER.ORG

View Organization Page

2201 Amapola CTTorrance, CA 90501

(310) 328-3611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,032

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,798,191

Up $71,493 (+1.5%) from 2019

Net Assets

Up

$3,675,615

Up $1,229,192 (+50%) from 2019

Liabilities

Down

$1,122,576

Down $1,157,699 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$4,943,476

Up $836,552 (+20%) from 2019

Expenses

Down

$3,714,284

Down $123,786 (-3.2%) from 2019

Net Income

Up

$1,229,192

Up $960,338 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,120,039Liabilities 2011: $3,048,919Net Assets 2011: $2,071,1202011Assets 2012: $5,180,683Liabilities 2012: $3,019,789Net Assets 2012: $2,160,8942012Assets 2013: $5,005,656Liabilities 2013: $2,919,741Net Assets 2013: $2,085,9152013Assets 2014: $5,347,584Liabilities 2014: $2,651,089Net Assets 2014: $2,696,4952014Assets 2015: $5,021,693Liabilities 2015: $2,591,183Net Assets 2015: $2,430,5102015Assets 2016: $4,801,865Liabilities 2016: $2,494,120Net Assets 2016: $2,307,7452016Assets 2017: $4,681,339Liabilities 2017: $2,317,587Net Assets 2017: $2,363,7522017Assets 2018: $4,436,453Liabilities 2018: $2,258,884Net Assets 2018: $2,177,5692018Assets 2019: $4,726,698Liabilities 2019: $2,280,275Net Assets 2019: $2,446,4232019Assets 2020: $4,798,191Liabilities 2020: $1,122,576Net Assets 2020: $3,675,6152020Assets 2021: $4,668,347Liabilities 2021: $462,838Net Assets 2021: $4,205,5092021Assets 2022: $4,663,565Liabilities 2022: $380,698Net Assets 2022: $4,282,8672022Assets 2023: $4,418,962Liabilities 2023: $319,451Net Assets 2023: $4,099,5112023Assets 2024: $3,863,606Liabilities 2024: $334,646Net Assets 2024: $3,528,9602024

Highlighted filing

2020

Assets$4,798,191
Liabilities$1,122,576
Net Assets$3,675,615
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,706,045Expenses 2011: $2,705,372Net Income 2011: $6732011Revenue 2012: $2,916,473Expenses 2012: $2,840,639Net Income 2012: $75,8342012Revenue 2013: $3,127,730Expenses 2013: $3,215,750Net Income 2013: -$88,0202013Revenue 2014: $3,798,921Expenses 2014: $3,408,734Net Income 2014: $390,1872014Revenue 2015: $3,230,309Expenses 2015: $3,496,294Net Income 2015: -$265,9852015Revenue 2016: $3,304,401Expenses 2016: $3,427,166Net Income 2016: -$122,7652016Revenue 2017: $3,412,143Expenses 2017: $3,356,136Net Income 2017: $56,0072017Revenue 2018: $3,058,798Expenses 2018: $3,244,981Net Income 2018: -$186,1832018Revenue 2019: $4,106,924Expenses 2019: $3,838,070Net Income 2019: $268,8542019Revenue 2020: $4,943,476Expenses 2020: $3,714,284Net Income 2020: $1,229,1922020Revenue 2021: $3,734,480Expenses 2021: $3,204,586Net Income 2021: $529,8942021Revenue 2022: $3,598,793Expenses 2022: $3,521,435Net Income 2022: $77,3582022Revenue 2023: $3,096,872Expenses 2023: $3,280,228Net Income 2023: -$183,3562023Revenue 2024: $2,979,670Expenses 2024: $3,550,221Net Income 2024: -$570,5512024

Highlighted filing

2020

Revenue$4,943,476
Expenses$3,714,284
Net Income$1,229,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,976,045
Mission and Program Overview

Mission

To educate diverse minds, build social confidence, and create a path to independence.

Nurtures students of all abilities to believe, achieve, and thrive! as a CDE certified nonpublic special education school providing special education instruction, counseling, speech & related services for students with special needs in 5th grade thru 22 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,117,406$2,967,479▼ $149,927
Cash and Non-Interest-Bearing Accounts$292,739$817,635▲ $524,896
Accounts Receivable$623,189$767,333▲ $144,144
Pledges and Grants Receivable$30,530$26,996▼ $3,534
Prepaid Expenses and Deferred Charges$12,250$13,519▲ $1,269
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$4,726,698$4,798,191▲ $71,493
Other Assets Total$650,584$205,229▼ $445,355
Liabilities
Grants Payable-$584,000-
Mortgage Notes Payable Secured by Investment Property$1,901,971$185,000▼ $1,716,971
Deferred Revenue$196,309$184,166▼ $12,143
Accounts Payable and Accrued Expenses$181,995$169,410▼ $12,585
Total Liabilities$2,280,275$1,122,576▼ $1,157,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,429$3,490,236▲ $1,711,807
Net Assets With Donor Restrictions$667,994$185,379▼ $482,615
Total Net Assets Fund Balance$2,446,423$3,675,615▲ $1,229,192
Total Liabilities and Net Assets / Fund Balance$4,726,698$4,798,191▲ $71,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,068$2,149,867$4,263,935
Land$805,549-$805,549
Equipment-$423,919$423,919
Other Land Buildings$47,862$169,395$217,257
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rebecca FooExecutive DirectorFT$138,917$11,115$150,032

Board Members and Trustees

NameTitle
Julia PartonBoard Chair
Barbara GrahamVice Chair
Barbara AilorBoard Member
Lynn LordBoard Member
Matthew BondBoard Member
Michael MolinaBoard Member
Robert SmisekBoard Member
TARA O'BRIENBoard Member
Mark WaronekBoard Secretary
Anthony BozanicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,657
Program Service Revenue
$3,314,832
Investment Income
$0
Other Revenue
$12,987
All Other Contributions
$1,564,251
Change in Net Assets
$1,229,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,943,476
Total Revenue per Audited Statements
$4,943,476
Total Revenue per Form 990
$4,943,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,573
Other Expenses$875,711
Total Fundraising Expense$88,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,979,310$249,438$65,425$2,294,173
All Other Expenses$168,450$35,237$175$203,862
Other Employee Benefits$181,302$22,525-$203,827
Payroll Taxes$161,453$22,286$17,918$201,657
Depreciation Depletion$129,392$21,777-$151,169
Insurance$129,060$16,222$1,864$147,146
Current Officers, Directors, Trustees, and Key Employees$119,468$19,448-$138,916
Other Expenses$46,800$5,427-$46,800
Fees for Services Accounting-$35,540-$35,540
Interest$27,873$3,445-$31,318
Office Expenses$13,625$3,975-$17,600
Information Technology$9,569$3,190$3,315$16,074
Fees for Services Legal$9,075--$9,075
Advertising$1,502--$1,502
Total Functional Expenses$3,177,687$447,900$88,697$3,714,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,714,284
Total Expenses per Audited Statements$3,714,284
Total Expenses per Form 990$3,714,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,569
Fundraising Gross Income$32,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Brews & Bbq$66,260$30,707$6,540$24,167
Women of the Year$13,275$1,862$1,022$840
Total Events$79,535$32,569$32,569-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA firm and e-mailed to management. The executive director and the financial manager finalize the data on the Form 990 before it is sent to the board treasurer and other board's officers on the board executive committee for review before filing. After it is filed, a copy of the Form 990 is e-mailed to all board members.”

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

“Governing documents, policies and financial statements are made available upon request.”

Part VI, line 12C:

“New members of the board of trustees are give a written conflict of interest policy and declaration form. They must complete and sign the declaration form, which is submitted with their application to become a new member of the board of trustees. At the first board meeting of each new year, all board members must complete a new conflict of interest declaration form. The board secretary insures that an updated conflict of interest declaration is on file for each board member annually.”

Part VI, line 15A:

“During the summer, the Executive Committee completes a written review of the executive director's performance and goals. The board chair and at least one executive committee member meet with the executive director to review and discuss their appraisal. Recommendations, if any, for salary, benefits or conditions of employment are considered based upon a survey of compensation and benefits for similar positions at comparable organizations. The board of directors votes to approve the executive director's compensation, benefits or conditions of employment. The board chair documents in writing the board approved rate of compensation for the executive director's personnel file, and provides a copy to the business manager for payroll records.”

Part VI, line 19:

“Within ten days of receipt of a written request, Switzer Center will make copies of its specifically requested governing documents, conflict of interest policy and financial statements which are required to be available to the public.”

Filing and Contact Details

Filer

Filer Name
Switzer Center
EIN
95-2458879
Phone
3103283611
Address
2201 AMAPOLA CT, TORRANCE, CA 90501

Signing Officer

Name
Dr Rebecca Foo
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Foo
Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
48

Preparer

Firm
Welch and Co Accountancy Corporation
Address
25500 HAWTHORNE BLVD SUITE 2500, TORRANCE, CA 90505
Preparer
Kerry Welch
Phone
3103732233
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The internal revenue code has ruled that the center is exempt from income taxes under section 501(c)(3); therefore, a provision for income taxes has not been made.the center recongizes the impact of tax positions in the financial statements if those positions are more likely than not to be sustained on audit, based on technical merits of the positions. To date, the center has not recorded any uncertain tax positions. During the year ended june 30, 2020, the center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/Desc0Since 1966, Switzer Centers 5TH -12th grade, coeducational, nonsectarian, nonpublic special education school has helped thousands of students with exceptional needs achieve academic, vocational and personal goals unobtainable in conventional educational settings. All students with an Individualized Education Plan eligibility of Autism, Emotional Disturbance, Multiple Disabilities, Intellectual Disability, Other Health Impairment, Speech and Language Impairment and Specific Learning Disabilities receive intensive individualized instruction, counseling and guidance, language and speech development and remediation, behavioral analysis and interventions, and psychological and educational assessments, and transportation services.Our Heritage Program students with learning, social and emotional disabilities are on an academic track to earn their high school diploma. Heritage students may dual-enroll at public schools or Southern California Regional Occupational Center; earn their high school diplomas, and then attend El Camino Community College or Los Angeles Harbor College. The Spectrum Program for middle and high school students with moderate-severe autistim spectrum disorders uses an alternative curriculum that teaches functional skills and focuses on social, emotional, and relationship development using guided participation and community-based learning activities. The Self-Advocacy and Independent Living (SAIL) Transition Program supports young adults, ages 18-22, with moderate-severe autistim spectrum disorders as they build independence, living, and job skills to transition to life beyond high school. Students are public school students referred when school districts are unable to provide the specialized services students need, and must meet all the same educational curriculum and testing requirements as their peers in public school. A nurturing, therapeutic team of dedicated professionals, extracurricular and enrichment activities, advanced technology, home/science and student kitchens, computer lab, arts and crafts studio, music production and editing studio, mechanical skills shop, occupational therapy room, and fitness gym support our students' developoment, learning and success. All classes are taught by a credentialed special teacher and an instructional aide. About a third of the students have 1:1 behavioral aides. At the end of the 2020 academic school year, Switzer Learning Centers Heritage Program had two middle school, and four high school classrooms with a maximum of 12 students in each. The Spectrum Program and the SAIL Transition Programs are each comprised of two classrooms with a maximum of 9 students in each.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0OUR MISSION IS "NURTURING STUDENTS OF ALL ABILITIES TO BELIEVE, ACHIEVE, AND THRIVE!"
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IRS990/NetAssetsOrFundBalancesEOYAmt03675615
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012143
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03490236
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
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IRS990/OfficeExpensesGrp/TotalAmt017600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650584
IRS990/OtherAssetsTotalGrp/EOYAmt0205229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203827
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOLAR PANELS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15427
IRS990/OtherExpensesGrp/ProgramServicesAmt076381
IRS990/OtherExpensesGrp/ProgramServicesAmt180516
IRS990/OtherExpensesGrp/ProgramServicesAmt243911
IRS990/OtherExpensesGrp/ProgramServicesAmt346800
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IRS990/OtherExpensesGrp/TotalAmt180516
IRS990/OtherExpensesGrp/TotalAmt249338
IRS990/OtherExpensesGrp/TotalAmt346800
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161453
IRS990/PayrollTaxesGrp/TotalAmt0201657
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013519
IRS990/PrincipalOfficerNm0DR REBECCA FOO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03314832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03314832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891544
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01043603
IRS990/PYOtherRevenueAmt013255
IRS990/PYProgramServiceRevenueAmt03202125
IRS990/PYRevenuesLessExpensesAmt0268854
IRS990/PYSalariesCompEmpBnftPaidAmt02794467
IRS990/PYTotalExpensesAmt03838070
IRS990/PYTotalRevenueAmt04106924
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01229192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03314832
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02149867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04263935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423919
IRS990ScheduleD/ExpensesSubtotalAmt03714284
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217257
IRS990ScheduleD/RevenueSubtotalAmt04943476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE CODE HAS RULED THAT THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3); THEREFORE, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE.THE CENTER RECONGIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITIONS. TO DATE, THE CENTER HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2020, THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt03714284
IRS990ScheduleD/TotalRevenuePerForm990Amt04943476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04943476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03714284
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,191
Liabilities
$1,122,576
Net assets
$3,675,615
Revenue
$4,943,476
Expenses
$3,714,284
Net income
$1,229,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$2.98$3.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$3.10$3.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.38$4.28$3.60$3.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.21$3.73$3.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.68$4.94$3.71$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.28$2.45$4.11$3.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.44$2.26$2.18$3.06$3.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.68$2.32$2.36$3.41$3.36$0.06
2016Summary only. Only limited summary data is available for this year.$4.80$2.49$2.31$3.30$3.43$0.12
2015Summary only. Only limited summary data is available for this year.$5.02$2.59$2.43$3.23$3.50$0.27
2014Summary only. Only limited summary data is available for this year.$5.35$2.65$2.70$3.80$3.41$0.39
2013Summary only. Only limited summary data is available for this year.$5.01$2.92$2.09$3.13$3.22$0.09
2012Summary only. Only limited summary data is available for this year.$5.18$3.02$2.16$2.92$2.84$0.08
2011Summary only. Only limited summary data is available for this year.$5.12$3.05$2.07$2.71$2.71$0.00