Civic Intelligence

Casa Loma College

990 • Fiscal year 2014 • EIN 95-2462737

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
6725 Kester Ave91405

(818) 785-2726

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.22x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$150,271

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,597,471

Down $2,244,475 (-13%) from 2013

Net Assets

Up

$3,930,160

Up $128,280 (+3.4%) from 2013

Liabilities

Down

$11,667,311

Down $2,372,755 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

$9,564,931

No earlier filing loaded for comparison.

Expenses

Down

$9,436,651

Down $562,124 (-5.6%) from 2013

Net Income

$128,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,990,792Liabilities 2010: $12,905,894Net Assets 2010: $3,084,8982010Assets 2011: $15,288,254Liabilities 2011: $11,504,258Net Assets 2011: $3,783,9962011Assets 2012: $14,086,571Liabilities 2012: $10,443,908Net Assets 2012: $3,642,6632012Assets 2013: $17,841,946Liabilities 2013: $14,040,066Net Assets 2013: $3,801,8802013Assets 2014: $15,597,471Liabilities 2014: $11,667,311Net Assets 2014: $3,930,1602014Assets 2015: $16,358,141Liabilities 2015: $12,302,338Net Assets 2015: $4,055,8032015Assets 2016: $16,168,449Liabilities 2016: $11,777,974Net Assets 2016: $4,390,4752016Assets 2017: $15,846,688Liabilities 2017: $11,399,415Net Assets 2017: $4,447,2732017Assets 2018: $7,453,540Liabilities 2018: $4,338,931Net Assets 2018: $3,114,6092018Assets 2019: $5,763,060Liabilities 2019: $4,907,077Net Assets 2019: $855,9832019Assets 2020: $6,835,123Liabilities 2020: $4,916,283Net Assets 2020: $1,918,8402020Assets 2021: $6,230,067Liabilities 2021: $5,396,285Net Assets 2021: $833,7822021Assets 2022: $10,407,763Liabilities 2022: $8,926,983Net Assets 2022: $1,480,7802022Assets 2023: $29,804,169Liabilities 2023: $26,712,824Net Assets 2023: $3,091,3452023Assets 2024: $38,975,393Liabilities 2024: $35,281,703Net Assets 2024: $3,693,6902024

Highlighted filing

2014

Assets$15,597,471
Liabilities$11,667,311
Net Assets$3,930,160
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,923,2492010Expenses 2011: $10,392,3512011Expenses 2012: $11,119,6692012Expenses 2013: $9,998,7752013Revenue 2014: $9,564,931Expenses 2014: $9,436,651Net Income 2014: $128,2802014Revenue 2015: $7,336,888Expenses 2015: $7,211,244Net Income 2015: $125,6442015Revenue 2016: $6,124,416Expenses 2016: $5,789,744Net Income 2016: $334,6722016Revenue 2017: $4,757,720Expenses 2017: $4,700,922Net Income 2017: $56,7982017Revenue 2018: $4,238,805Expenses 2018: $5,571,469Net Income 2018: -$1,332,6642018Revenue 2019: $4,981,801Expenses 2019: $4,631,953Net Income 2019: $349,8482019Revenue 2020: $5,252,970Expenses 2020: $4,368,119Net Income 2020: $884,8512020Revenue 2021: $6,276,144Expenses 2021: $5,292,641Net Income 2021: $983,5032021Revenue 2022: $5,963,560Expenses 2022: $5,302,526Net Income 2022: $661,0342022Revenue 2023: $9,497,300Expenses 2023: $7,796,751Net Income 2023: $1,700,5492023Revenue 2024: $12,040,910Expenses 2024: $11,438,565Net Income 2024: $602,3452024

Highlighted filing

2014

Revenue$9,564,931
Expenses$9,436,651
Net Income$128,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$9,564,931
Mission and Program Overview

Mission

Postsecondary health care industry education and job placement in respective fields for students.

Health care education & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,745,306$8,562,134▼ $183,172
Accounts Receivable$8,274,891$6,352,583▼ $1,922,308
Inventories for Sale or Use$44,493$44,493→ $0
Prepaid Expenses and Deferred Charges$103,439$41,963▼ $61,476
Cash and Non-Interest-Bearing Accounts$158,407$36,405▼ $122,002
Total Assets$17,841,946$15,597,471▼ $2,244,475
Other Assets Total$515,410$559,893▲ $44,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,420,851$6,381,288▼ $39,563
Deferred Revenue$6,234,581$3,954,333▼ $2,280,248
Accounts Payable and Accrued Expenses$1,384,634$1,331,690▼ $52,944
Total Liabilities$14,040,066$11,667,311▼ $2,372,755
Net Assets / Fund Balance
Unrestricted Net Assets$3,801,880$3,930,160▲ $128,280
Total Net Assets Fund Balance$3,801,880$3,930,160▲ $128,280
Total Liabilities and Net Assets / Fund Balance$17,841,946$15,597,471▼ $2,244,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,813,702-$4,813,702
Buildings$3,285,203$521,981$3,807,184
Equipment$192,168$913,785$1,105,953
Leasehold Improvements$271,061$268,624$539,685
Other Assets Org$54,227--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
V Gregory MaloneCEO/CFOFT$150,271$150,271
V Gregory Malone--$150,271$150,271
Amy AllenDirectorFT$124,583$124,583
Wanda MirandaEmployeeFT$116,131$116,131
Bahaa KarartahanEmployeeFT$114,877$114,877
Mary SandstromDirectorFT$104,376$104,376
Billy HutchisonDirectorFT$101,167$101,167
Veronica PantojaControllerFT$100,246$100,246
James DuganEmployeeFT$97,854$97,854
Monika MaloneDirectorFT$96,104$96,104
Elena BarlotInstructorFT$93,105$93,105
Brian RennerEmployeeFT$90,600$90,600
Janet NishinaDirectorFT$86,133$86,133
Sharon DuganEmployeeFT$85,079$85,079
Rosleen AuroraDirectorFT$75,464$75,464

Board Members and Trustees

NameTitle
Don KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
V G MaloneRent-$326,922
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,527,358
Investment Income
$25
Other Revenue
$37,548
Change in Net Assets
$128,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,564,931
Total Revenue per Audited Statements
$9,564,931
Total Revenue per Form 990
$9,564,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,156
Other Expenses$3,462,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,542$2,056,740$0$5,420,282
Occupancy$492,180$210,934$0$703,114
All Other Expenses$219,956$433,768$0$653,724
Payroll Taxes$259,295$137,330$0$396,625
Depreciation Depletion$141,250$60,535$0$201,785
Interest$122,261$52,398$0$174,659
Other Employee Benefits$110,074$47,175$0$157,249
Insurance$109,246$46,819$0$156,065
Information Technology$0$93,234$0$93,234
Fees for Services Legal$0$44,941$0$44,941
Fees for Services Accounting$0$35,152$0$35,152
Fees for Services Other$0$26,898$0$26,898
Office Expenses$0$21,976$0$21,976
Travel$0$18,816$0$18,816
Advertising$12,880$0$0$12,880
Conferences and Meetings$1,167$0$0$1,167
Total Functional Expenses$6,145,301$3,291,350$0$9,436,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,436,693
Total Expenses per Audited Statements$9,436,693
Total Expenses per Form 990$9,436,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg MaloneCEOrentNo$326,922
Monika MaloneSpouse to CEOrentNo$326,922
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-03739182009-04-01$5,760,000ACQUIRE CAMPUS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,760,000--$115,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
95-2462737
Phone
8187852726

Signing Officer

Name
V Gregory Malone
Title
CEO/CFO
Phone
8187852726
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Gregory Malone
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
133
Volunteers
0

Preparer

Preparer
Barry Glasser CPA
Phone
8188749940
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“All funds utilized for educational purposes.”

Pt VI, Line 2

“Ceo and director monika malone are spouses.”

Pt VI, Line 11B

“All members of the board reviews return before filing.”

Pt VI, Line 12C

“Employees are required to acknowledge conflict of interest policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“Audit committee reviews and approves report.”

Form 990, Part IX, Line 24F

“Licenses and permits 73842. 73842. Postage and delivery 4723. 4723. Telephone 109566. 109566. Mileage reimbursement 62441. 62441. Miscellaneous 9026. 9026. Maintenance & repair-equipment 2904. 2033. 871. Bank service charges 19303. 19303. Printing & reprod 0. 0. Bank service charges merchants fee 0. 0. Contributions 25. 25. Finance charges 22452. 22452. Bank service charges 38124. 38124. Prior year payroll taxes 311318. 217923. 93395.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09564931
IRS990/GrossRentsGrp/RealAmt035998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093234
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt093234
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046819
IRS990/InsuranceGrp/ProgramServicesAmt0109246
IRS990/InsuranceGrp/TotalAmt0156065
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052398
IRS990/InterestGrp/ProgramServicesAmt0122261
IRS990/InterestGrp/TotalAmt0174659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01704390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08745306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08562134
IRS990/LandBldgEquipCostOrOtherBssAmt010266524
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE EDUCATION & PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06420851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06381288
IRS990/NetAssetsOrFundBalancesBOYAmt03801880
IRS990/NetAssetsOrFundBalancesEOYAmt03930160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210934
IRS990/OccupancyGrp/ProgramServicesAmt0492180
IRS990/OccupancyGrp/TotalAmt0703114
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021976
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515410
IRS990/OtherAssetsTotalGrp/EOYAmt0559893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157249
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3AUTO EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11254910
IRS990/OtherExpensesGrp/ProgramServicesAmt258540
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04634
IRS990/OtherExpensesGrp/TotalAmt11254910
IRS990/OtherExpensesGrp/TotalAmt258540
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Vending Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02056740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363542
IRS990/OtherSalariesAndWagesGrp/TotalAmt05420282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259295
IRS990/PayrollTaxesGrp/TotalAmt0396625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041963
IRS990/PrincipalOfficerNm0V GREGORY MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09527358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt03577351
IRS990/PYOtherRevenueAmt091844
IRS990/PYProgramServiceRevenueAmt010066131
IRS990/PYRevenuesLessExpensesAmt0159217
IRS990/PYSalariesCompEmpBnftPaidAmt06421424
IRS990/PYTotalExpensesAmt09998775
IRS990/PYTotalRevenueAmt010157992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035998
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09564931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03285203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03807184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105953
IRS990ScheduleD/ExpensesSubtotalAmt09436693
IRS990ScheduleD/LandGrp/BookValueAmt04813702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04813702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses, Long-Term
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1197 Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2199 Other Student AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3108 Restricted Cash
IRS990ScheduleD/RevenueSubtotalAmt09564931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08562134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559893
IRS990ScheduleD/TotalExpensesPerForm990Amt09436693
IRS990ScheduleD/TotalRevenuePerForm990Amt09564931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09564931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09436693

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,597,471
Liabilities
$11,667,311
Net assets
$3,930,160
Revenue
$9,564,931
Expenses
$9,436,651
Net income
$128,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$35.3$3.69$12.0$11.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$29.8$26.7$3.09$9.50$7.80$1.70
2022Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.48$5.96$5.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.40$0.83$6.28$5.29$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.84$4.92$1.92$5.25$4.37$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.76$4.91$0.86$4.98$4.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.45$4.34$3.11$4.24$5.57$1.33
2017Detailed filing. Detailed filing data is available for this year.$15.8$11.4$4.45$4.76$4.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$6.12$5.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$16.4$12.3$4.06$7.34$7.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.7$3.93$9.56$9.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.0$3.80$10.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.4$3.64$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.78$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.9$3.08$8.92