Civic Intelligence

Guided Discoveries Inc.

990 • Fiscal year 2012 • EIN 95-3285562

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 08, 2013

Organization Profilewww.guideddiscoveries.org

View Organization Page

PO Box 136091711
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,529,183

Down $79,249 (-0.4%) from 2011

Net Assets

Down

$11,900,891

Down $24,516 (-0.2%) from 2011

Liabilities

Down

$6,628,292

Down $54,733 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,433,801

Down $54,572 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $18,666,315Liabilities 2010: $6,605,766Net Assets 2010: $12,060,5492010Assets 2011: $18,608,432Liabilities 2011: $6,683,025Net Assets 2011: $11,925,4072011Assets 2012: $18,529,183Liabilities 2012: $6,628,292Net Assets 2012: $11,900,8912012Assets 2013: $18,535,011Liabilities 2013: $6,565,159Net Assets 2013: $11,969,8522013Assets 2014: $18,650,905Liabilities 2014: $6,377,337Net Assets 2014: $12,273,5682014Assets 2015: $20,138,741Liabilities 2015: $8,481,139Net Assets 2015: $11,657,6022015Assets 2016: $22,250,135Liabilities 2016: $8,149,342Net Assets 2016: $14,100,7932016Assets 2017: $26,227,677Liabilities 2017: $11,702,094Net Assets 2017: $14,525,5832017Assets 2018: $26,814,447Liabilities 2018: $11,647,486Net Assets 2018: $15,166,9612018Assets 2019: $26,890,842Liabilities 2019: $11,698,814Net Assets 2019: $15,192,0282019Assets 2020: $23,852,386Liabilities 2020: $13,742,281Net Assets 2020: $10,110,1052020Assets 2021: $21,916,756Liabilities 2021: $11,393,055Net Assets 2021: $10,523,7012021Assets 2022: $20,044,630Liabilities 2022: $10,995,087Net Assets 2022: $9,049,5432022Assets 2023: $20,975,489Liabilities 2023: $10,557,402Net Assets 2023: $10,418,0872023Assets 2024: $15,278,276Liabilities 2024: $10,680,837Net Assets 2024: $4,597,4392024

Highlighted filing

2012

Assets$18,529,183
Liabilities$6,628,292
Net Assets$11,900,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,715,7752010Expenses 2011: $13,488,3732011Expenses 2012: $13,433,8012012Expenses 2013: $13,696,3312013Revenue 2014: $14,763,748Expenses 2014: $14,747,594Net Income 2014: $16,1542014Revenue 2015: $15,186,070Expenses 2015: $15,650,201Net Income 2015: -$464,1312015Revenue 2016: $17,136,182Expenses 2016: $14,828,102Net Income 2016: $2,308,0802016Revenue 2017: $18,087,730Expenses 2017: $17,842,511Net Income 2017: $245,2192017Revenue 2018: $19,346,589Expenses 2018: $19,195,814Net Income 2018: $150,7752018Revenue 2019: $20,184,623Expenses 2019: $20,008,438Net Income 2019: $176,1852019Revenue 2020: $10,152,495Expenses 2020: $14,996,496Net Income 2020: -$4,844,0012020Revenue 2021: $11,115,230Expenses 2021: $10,269,793Net Income 2021: $845,4372021Revenue 2022: $15,426,303Expenses 2022: $16,319,838Net Income 2022: -$893,5352022Revenue 2023: $22,711,420Expenses 2023: $21,388,597Net Income 2023: $1,322,8232023Revenue 2024: $22,146,639Expenses 2024: $24,137,785Net Income 2024: -$1,991,1462024

Highlighted filing

2012

Revenue-
Expenses$13,433,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$14,479,513
Mission and Program Overview

Mission

Guided Discoveries purpose is to make a positive difference in the lives of children through unique opportunities of discovery. Guided Discoveries provides educational programs for schools and individuals in marine and physical science, as well as ocean and mountain adventure. Programs are provided for approximately 32,000 students annually.

Major Activities

Activity 2
The agency provides educational programs for schools and individuals in astronomy and other studies of the atmosphere. Programs are provided for approx 16,000 students
Filing and Contact Details

Filer

EIN
95-3285562
Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0339343
IRS990/AccountsPayableAccruedExpenses/EOY0343279
IRS990/AccountsReceivable/BOY0339029
IRS990/AccountsReceivable/EOY0428086
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ASTRONOMY AND OTHER STUDIES OF THE ATMOSPHERE. PROGRAMS ARE PROVIDED FOR APPROX 16,000 STUDENTS
IRS990/Activity2/Expense02941658
IRS990/ActivityOrMissionDescription0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROX. 45,000 STUDENTS ANNUALLY.
IRS990/Advertising/ManagementAndGeneral05301
IRS990/Advertising/ProgramServices0188047
IRS990/Advertising/Total0193348
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050587
IRS990/AllOtherExpenses/ManagementAndGeneral0545548
IRS990/AllOtherExpenses/ProgramServices02055797
IRS990/AllOtherExpenses/Total02601345
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01369124
IRS990/CashNonInterestBearing/EOY01339734
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0645539
IRS990/CompCurrentOfficersDirectors/Total0645539
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral09525
IRS990/ConferencesMeetings/Total09525
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear050587
IRS990/ContributionsGrantsPriorYear066041
IRS990/CostOfGoodsSold0488603
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0206542
IRS990/DepreciationDepletion/ProgramServices0520726
IRS990/DepreciationDepletion/Total0727268
IRS990/DescribedIn501C30true
IRS990/Description0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROX. 30,000 STUDENTS ANNUALLY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08597203
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral076635
IRS990/FeesForServicesAccounting/Total076635
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral028409
IRS990/FeesForServicesLegal/Total028409
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral012520
IRS990/FeesForServicesOther/Total012520
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE WHITHILL
IRS990/Form990PartVIISectionA/NamePerson1DR LEE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson2LARRY JONES MD
IRS990/Form990PartVIISectionA/NamePerson3STEVE GARRETT
IRS990/Form990PartVIISectionA/NamePerson4KRISTI TURNER
IRS990/Form990PartVIISectionA/NamePerson5GERALD TAMBE
IRS990/Form990PartVIISectionA/NamePerson6ROSS TURNER
IRS990/Form990PartVIISectionA/NamePerson7ALLAN TISO
IRS990/Form990PartVIISectionA/NamePerson8KENT WOODS
IRS990/Form990PartVIISectionA/NamePerson9DAVID WORK
IRS990/Form990PartVIISectionA/NamePerson10RALPH HOETGER
IRS990/Form990PartVIISectionA/NamePerson11GLENN ROBISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation673785
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4226754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6345000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization774143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8104839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization998075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1090953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1190133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4SECTY/TREASURER
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title7CAMP DIRECTOR
IRS990/Form990PartVIISectionA/Title8MARKETING DIRECTOR
IRS990/Form990PartVIISectionA/Title9CAMP DIRECTOR
IRS990/Form990PartVIISectionA/Title10MAINTENANCE DIRECT
IRS990/Form990PartVIISectionA/Title11MANAGER-HR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1813
IRS990/GainOrLoss/Securities02836
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0714887
IRS990/GrossReceipts014479513
IRS990/GrossSalesOfInventory0732112
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral015761
IRS990/InformationTechnology/Total015761
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02659
IRS990/Interest/ProgramServices062391
IRS990/Interest/Total065050
IRS990/InventoriesForSaleOrUse/BOY0135902
IRS990/InventoriesForSaleOrUse/EOY0117692
IRS990/InvestmentIncomeCurrentYear099632
IRS990/InvestmentIncome/ExclusionAmount098609
IRS990/InvestmentIncomePriorYear0116341
IRS990/InvestmentIncome/TotalRevenueColumn098609
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01937822
IRS990/InvestmentsPubTradedSecurities/EOY02108395
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07946590
IRS990/LandBuildingsEquipmentBasis019084726
IRS990/LandBuildingsEquipmentBasisNet/BOY011398180
IRS990/LandBuildingsEquipmentBasisNet/EOY011138136
IRS990/LessCostOthBasisSalesExpenses/Other01813
IRS990/LessCostOthBasisSalesExpenses/Securities0712051
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROX. 45,000 STUDENTS ANNUALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04703789
IRS990/MortNotesPyblSecuredInvestProp/EOY04500000
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011925407
IRS990/NetAssetsOrFundBalancesEOY011900891
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01023
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01023
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0243509
IRS990/NetIncomeOrLoss/TotalRevenueColumn0243509
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0298
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0973943
IRS990/Occupancy/Total0973943
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0788271
IRS990/OtherAssetsTotal/EOY0853015
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08743343
IRS990/OtherExpensesCurrentYear08974378
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3CHARTER/CRUISE BOAT
IRS990/OtherExpenses/ManagementAndGeneral017845
IRS990/OtherExpenses/ManagementAndGeneral18372
IRS990/OtherExpenses/ProgramServices0689944
IRS990/OtherExpenses/ProgramServices1806202
IRS990/OtherExpenses/ProgramServices21299832
IRS990/OtherExpenses/ProgramServices31374774
IRS990/OtherExpenses/Total0707789
IRS990/OtherExpenses/Total1814574
IRS990/OtherExpenses/Total21299832
IRS990/OtherExpenses/Total31374774
IRS990/OtherLiabilities/BOY01639893
IRS990/OtherLiabilities/EOY01785013
IRS990/OtherNotesLoansReceivableNet/BOY02037579
IRS990/OtherNotesLoansReceivableNet/EOY01981245
IRS990/OtherRevenueCurrentYear0243509
IRS990/OtherRevenuePriorYear0200225
IRS990/OtherSalariesAndWages/ManagementAndGeneral0212523
IRS990/OtherSalariesAndWages/ProgramServices03230205
IRS990/OtherSalariesAndWages/Total03442728
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral073869
IRS990/PayrollTaxes/ProgramServices0297287
IRS990/PayrollTaxes/Total0371156
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0145435
IRS990/PrepaidExpensesDeferredCharges/EOY0132144
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY012883318
IRS990/ProgramServiceRevenue/Description0TUITION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear012856414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012883318
IRS990/ProgramServiceRevenue/TotalRevenueColumn012883318
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0132239
IRS990/ReconcilationRevenueExpenses0-156755
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-156755
IRS990/RevenuesLessExpensesPriorYear0-249352
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04459423
IRS990/SalariesEtcPriorYear04745030
IRS990/SavingsAndTempCashInvestments/BOY0457090
IRS990/SavingsAndTempCashInvestments/EOY0430736
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0211048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0720848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076437
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01125231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0118716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0119984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0222120
IRS990ScheduleA/GrossInvestmentIncome509/Total0653407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013615430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013550114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012813626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012916093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013727601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066622864
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0118716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0119984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0222120
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0653407
IRS990ScheduleA/InvestmentIncomePercentage00.00960
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportTotal509067748095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013666287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013616155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013024674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013636941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013804038
IRS990ScheduleA/Total509/Total067748095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013764896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013734871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013118652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013756925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014026158
IRS990ScheduleA/TotalSupportTotal/Total068401502
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02511711
IRS990ScheduleD/Buildings/Depreciation01677941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04189652
IRS990ScheduleD/Equipment/BookValue0324522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,529,183
Liabilities
$6,628,292
Net assets
$11,900,891
Revenue
-
Expenses
$13,433,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.7$4.60$22.1$24.1$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.6$10.4$22.7$21.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$11.0$9.05$15.4$16.3$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.4$10.5$11.1$10.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$13.7$10.1$10.2$15.0$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$11.7$15.2$20.2$20.0$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.6$15.2$19.3$19.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.7$14.5$18.1$17.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$22.3$8.15$14.1$17.1$14.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.48$11.7$15.2$15.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.7$6.38$12.3$14.8$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.57$12.0$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.63$11.9$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.68$11.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.61$12.1$12.7