Civic Intelligence

Casa Loma College

990 • Fiscal year 2015 • EIN 95-2462737

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
6725 Kester AveVan Nuys, CA 91405

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,001

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,358,141

Up $760,670 (+4.9%) from 2014

Net Assets

Up

$4,055,803

Up $125,643 (+3.2%) from 2014

Liabilities

Up

$12,302,338

Up $635,027 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Down

$7,336,888

Down $2,228,043 (-23%) from 2014

Expenses

Down

$7,211,244

Down $2,225,407 (-24%) from 2014

Net Income

Down

$125,644

Down $2,636 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$16,358,141
Liabilities$12,302,338
Net Assets$4,055,803
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$7,336,888
Expenses$7,211,244
Net Income$125,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,336,888
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$8,562,134$8,363,340▼ $198,794
Accounts Receivable$6,352,583$7,293,611▲ $941,028
Loans From Officers Directors-$1,582,626-
Cash and Non-Interest-Bearing Accounts$36,405$124,557▲ $88,152
Inventories for Sale or Use$44,493$44,493→ $0
Prepaid Expenses and Deferred Charges$41,963$13,285▼ $28,678
Total Assets$15,597,471$16,358,141▲ $760,670
Other Assets Total$559,893$518,855▼ $41,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,381,288$5,338,259▼ $1,043,029
Deferred Revenue$3,954,333$3,954,333→ $0
Accounts Payable and Accrued Expenses$1,331,690$1,427,120▲ $95,430
Total Liabilities$11,667,311$12,302,338▲ $635,027
Net Assets / Fund Balance
Unrestricted Net Assets$3,930,160$4,055,803▲ $125,643
Total Net Assets Fund Balance$3,930,160$4,055,803▲ $125,643
Total Liabilities and Net Assets / Fund Balance$15,597,471$16,358,141▲ $760,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,813,702-$4,813,702
Buildings$3,186,392$620,792$3,807,184
Equipment$124,069$981,884$1,105,953
Leasehold Improvements$239,177$300,508$539,685
Other Assets Org$21,385--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AllenDirectorFT$131,001$131,001
Veronica PantojaControllerFT$120,031$120,031
V Gregory MaloneCEO/CFOFT$117,516$117,516
V Gregory Malone--$117,516$117,516
Bahaa KarartahanEmployeeFT$110,720$110,720
David PevsnerDirectorFT$102,779$102,779
James DuganEmployeeFT$99,238$99,238
Monika MaloneDirectorFT$96,260$96,260
Sharon DuganEmployeeFT$86,986$86,986
Elena BarlotInstructorFT$84,757$84,757
Janet NishinaDirectorFT$84,680$84,680
Brian RennerEmployeeFT$80,813$80,813
Rosleen AuroraDirectorFT$79,888$79,888
Mary SandstromDirectorFT$38,538$38,538

Board Members and Trustees

NameTitle
Billy HutchisonDirector
Wanda MirandaEmployee
Don KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,269,854
Investment Income
$52
Other Revenue
$66,982
Change in Net Assets
$125,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,336,887
Total Revenue per Audited Statements
$7,336,887
Total Revenue per Form 990
$7,336,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,735,063
Other Expenses$2,476,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,455$1,733,367$0$4,390,822
Occupancy$294,485$126,208$0$420,693
Payroll Taxes$201,585$124,945$0$326,530
Interest$154,493$66,212$0$220,705
All Other Expenses$-14,592$234,273$0$219,681
Depreciation Depletion$144,894$62,097$0$206,991
Insurance$112,462$48,198$0$160,660
Information Technology$0$78,385$0$78,385
Fees for Services Other$0$62,293$0$62,293
Other Expenses$58,332$0$0$58,332
Fees for Services Accounting$0$29,842$0$29,842
Office Expenses$0$23,269$0$23,269
Other Employee Benefits$12,398$5,313$0$17,711
Advertising$11,595$0$0$11,595
Fees for Services Legal$0$6,115$0$6,115
Travel$0$3,245$0$3,245
Conferences and Meetings$2,950$0$0$2,950
Total Functional Expenses$4,314,532$2,896,712$0$7,211,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,211,245
Total Expenses per Audited Statements$7,211,245
Total Expenses per Form 990$7,211,245
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$228,923
Monika MaloneSpouse to CEORentNo$228,923

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,582,626-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Dev Bnk2009-04-01$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

Filer Name
Casa Loma College
EIN
95-2462737
Phone
8187852726
Address
6725 KESTER AVE, VAN NUYS, CA 91405

Signing Officer

Name
V Gregory Malone
Title
CEO
Phone
8187852726
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Gregory Malone
Formed
1966
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
130
Volunteers
0

Preparer

Firm
Barry Glasser & Company
Address
30423 CANWOOD ST STE 218, AGOURA HILLS, CA 91301
Preparer
Barry Glasser CPA
Phone
8188749940
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“All funds utilized for educational purporses.”

Pt VI, Line 2

“Ceo and director monika malone are spouses.”

Pt VI, Line 11B

“All members of the board review the tax return before filing”

Pt VI, Line 12C

“Employees are required to acknowledge conflict on 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 57702. 57702. Postage and delivery 4165. 4165. Telephone 91797. 91797. Mileage reimbursement 132. 132. Miscellaneous 12460. 12460. Maintenance & repair-equipment 2319. 2319. Bank service charges 18607. 18607. Printing & reprod 1283. 1283. Bank service charges merchants fee 42929. 42929. Contributions 0. 0. Finance charges bank service charges 3. 3. Prior year payroll taxes -107983. -75588. -32395. Late charges 12443. 12443. Unemployment insurance 83824. 58677. 25147.”

Raw XML AppendixShowing 400 of 592 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07336888
IRS990/GrossRentsGrp/RealAmt042946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078385
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt078385
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048198
IRS990/InsuranceGrp/ProgramServicesAmt0112462
IRS990/InsuranceGrp/TotalAmt0160660
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt066212
IRS990/InterestGrp/ProgramServicesAmt0154493
IRS990/InterestGrp/TotalAmt0220705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08562134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08363340
IRS990/LandBldgEquipCostOrOtherBssAmt010266524
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01582626
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/BOYAmt06381288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05338259
IRS990/NetAssetsOrFundBalancesBOYAmt03930160
IRS990/NetAssetsOrFundBalancesEOYAmt04055803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126208
IRS990/OccupancyGrp/ProgramServicesAmt0294485
IRS990/OccupancyGrp/TotalAmt0420693
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023269
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559893
IRS990/OtherAssetsTotalGrp/EOYAmt0518855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017711
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1678475
IRS990/OtherExpensesGrp/ProgramServicesAmt258332
IRS990/OtherExpensesGrp/TotalAmt02175
IRS990/OtherExpensesGrp/TotalAmt1969250
IRS990/OtherExpensesGrp/TotalAmt258332
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122536
IRS990/OtherRevenueTotalAmt024036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01733367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657455
IRS990/OtherSalariesAndWagesGrp/TotalAmt04390822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201585
IRS990/PayrollTaxesGrp/TotalAmt0326530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013285
IRS990/PrincipalOfficerNm0V GREGORY MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07269854
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt03462495
IRS990/PYOtherRevenueAmt037548
IRS990/PYProgramServiceRevenueAmt09527358
IRS990/PYRevenuesLessExpensesAmt0128280
IRS990/PYSalariesCompEmpBnftPaidAmt05974156
IRS990/PYTotalExpensesAmt09436651
IRS990/PYTotalRevenueAmt09564931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042946
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03807184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105953
IRS990ScheduleD/ExpensesSubtotalAmt07211245
IRS990ScheduleD/LandGrp/BookValueAmt04813702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04813702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2268629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses, Long-Term
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1197 Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2199 Other Student AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3108 Restricted Cash
IRS990ScheduleD/RevenueSubtotalAmt07336887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08363340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518855
IRS990ScheduleD/TotalExpensesPerForm990Amt07211245
IRS990ScheduleD/TotalRevenuePerForm990Amt07336887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07336887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07211245

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,358,141
Liabilities
$12,302,338
Net assets
$4,055,803
Revenue
$7,336,888
Expenses
$7,211,244
Net income
$125,644
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