Civic Intelligence

Community Based Education & Development

990 • Fiscal year 2024 • EIN 95-4579025

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization Profilewww.cbd.edu

View Organization Page

3699 Wilshire Blvd 4th FloorLos Angeles, CA 90010

(213) 427-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,773,316

Down $409,576 (-3.1%) from 2023

Net Assets

Up

$8,893,356

Up $310,141 (+3.6%) from 2023

Liabilities

Down

$3,879,960

Down $719,717 (-16%) from 2023

Revenue And Expenses

Revenue

Down

$24,464,844

Down $177,532 (-0.7%) from 2023

Expenses

Up

$24,154,703

Up $2,761,961 (+13%) from 2023

Net Income

Down

$310,141

Down $2,939,493 (-90%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,459,384Liabilities 2010: $523,154Net Assets 2010: $936,2302010Assets 2011: $1,768,806Liabilities 2011: $758,859Net Assets 2011: $1,009,9472011Assets 2012: $1,710,560Liabilities 2012: $692,949Net Assets 2012: $1,017,6112012Assets 2013: $1,568,170Liabilities 2013: $503,811Net Assets 2013: $1,064,3592013Assets 2014: $1,817,342Liabilities 2014: $701,168Net Assets 2014: $1,116,1742014Assets 2015: $2,615,038Liabilities 2015: $1,127,929Net Assets 2015: $1,487,1092015Assets 2016: $2,776,073Liabilities 2016: $1,068,626Net Assets 2016: $1,707,4472016Assets 2017: $3,493,766Liabilities 2017: $1,581,308Net Assets 2017: $1,912,4582017Assets 2018: $4,158,459Liabilities 2018: $1,847,786Net Assets 2018: $2,310,6732018Assets 2019: $4,788,256Liabilities 2019: $2,137,785Net Assets 2019: $2,650,4712019Assets 2020: $5,157,185Liabilities 2020: $2,248,756Net Assets 2020: $2,908,4292020Assets 2021: $8,067,870Liabilities 2021: $3,960,945Net Assets 2021: $4,106,9252021Assets 2022: $9,374,006Liabilities 2022: $4,040,425Net Assets 2022: $5,333,5812022Assets 2023: $13,182,892Liabilities 2023: $4,599,677Net Assets 2023: $8,583,2152023Assets 2024: $12,773,316Liabilities 2024: $3,879,960Net Assets 2024: $8,893,3562024Assets 2025: $13,010,633Liabilities 2025: $2,214,968Net Assets 2025: $10,795,6652025

Highlighted filing

2024

Assets$12,773,316
Liabilities$3,879,960
Net Assets$8,893,356
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $3,568,1412010Revenue 2011: $3,180,863Expenses 2011: $3,107,146Net Income 2011: $73,7172011Expenses 2012: $3,030,2822012Revenue 2013: $2,879,644Expenses 2013: $2,832,896Net Income 2013: $46,7482013Revenue 2014: $2,911,435Expenses 2014: $2,859,620Net Income 2014: $51,8152014Revenue 2015: $5,504,939Expenses 2015: $5,134,004Net Income 2015: $370,9352015Revenue 2016: $7,504,595Expenses 2016: $7,284,257Net Income 2016: $220,3382016Revenue 2017: $10,223,339Expenses 2017: $10,018,328Net Income 2017: $205,0112017Revenue 2018: $12,525,504Expenses 2018: $12,127,289Net Income 2018: $398,2152018Revenue 2019: $12,423,369Expenses 2019: $12,083,569Net Income 2019: $339,8002019Revenue 2020: $14,716,901Expenses 2020: $14,458,943Net Income 2020: $257,9582020Revenue 2021: $18,425,212Expenses 2021: $17,226,716Net Income 2021: $1,198,4962021Revenue 2022: $22,133,106Expenses 2022: $20,131,037Net Income 2022: $2,002,0692022Revenue 2023: $24,642,376Expenses 2023: $21,392,742Net Income 2023: $3,249,6342023Revenue 2024: $24,464,844Expenses 2024: $24,154,703Net Income 2024: $310,1412024Revenue 2025: $31,058,791Expenses 2025: $29,156,482Net Income 2025: $1,902,3092025

Highlighted filing

2024

Revenue$24,464,844
Expenses$24,154,703
Net Income$310,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$24,464,844
Mission and Program Overview

Mission

TO OPERATE A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,227,038$3,946,543▲ $719,505
Accounts Receivable$2,262,840$2,737,263▲ $474,423
Savings and Temporary Cash Investments-$2,500,000-
Pledges and Grants Receivable$2,351,458$0▼ $2,351,458
Cash and Non-Interest-Bearing Accounts$4,615,060$2,075,962▼ $2,539,098
Other Notes and Loans Receivable, Net$20,682$20,060▼ $622
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,182,892$12,773,316▼ $409,576
Other Assets Total$705,814$1,493,488▲ $787,674
Liabilities
Other Liabilities$669,988$1,427,460▲ $757,472
Accounts Payable and Accrued Expenses$1,726,026$1,236,847▼ $489,179
Deferred Revenue$2,203,663$1,215,653▼ $988,010
Total Liabilities$4,599,677$3,879,960▼ $719,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,583,215$8,893,356▲ $310,141
Total Net Assets Fund Balance$8,583,215$8,893,356▲ $310,141
Total Liabilities and Net Assets / Fund Balance$13,182,892$12,773,316▼ $409,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,168,853$2,537,489$5,706,342
Other Land Buildings$883,327$2,575,059$3,458,386
Leasehold Improvements$122,348$612,088$734,436
Buildings$-227,985$227,985-
Other Assets Org$64,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HeshelPresident/CEOFT$492,661$5,174$492,661
Charles R SansomCTOFT$403,917$5,853$428,452
Chanel HayesDean of EducationFT$263,873$24,535$269,047
Patricia KouropovaCh Oper OfficerFT$216,589$11,836$228,425
Daniel HeshelDirector Clinical OperFT$209,558$4,610$215,411
Ivan ReynosoDirector of Career ServFT$209,558$11,836$214,168
Mordy KatzTreasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
Alexander DusovichDirector
Jonathan P DatzDirector
Polina TsikmanDirector
Vladimir FerkelmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LTD Consulting LLCBusiness Develop & Mgmt3605 DEAUVILLA CT, Calabasas, CA 91302$460,000
Iinnovate LLCManagement Services16774 CALLE DE CATALINA, Pacific Palisades, CA 90272$450,000
Medal Marketing LLCMarketing1712 Pioneer Avenue Suite 137, Cheyenne, WY 82001$360,000
Axia Cpq LLCInformation TechnologyPO BOX 20164, Scranton, PA 18502$329,400
Binkat Media LLCMarketing3114 LIVIONIA AVE 2, Los Angeles, CA 90034$204,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,005,159
Program Service Revenue
$7,294,032
Investment Income
$53,419
Other Revenue
$112,234
Change in Net Assets
$310,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,969,348
Other Expenses$9,366,570
Grants and Similar Amounts Paid$2,818,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,389,283$4,166,759-$10,556,042
Advertising-$3,422,529-$3,422,529
Grants to Domestic Orgs$2,752,000--$2,752,000
Occupancy$844,112$281,370-$1,125,482
Depreciation Depletion$827,251$275,750-$1,103,001
Fees for Services Other$888,027$126,200-$1,014,227
Payroll Taxes$386,614$282,269-$668,883
All Other Expenses$433,364$142,982-$576,346
Current Officers, Directors, Trustees, and Key Employees-$498,661-$498,661
Travel$106,257$85,088-$191,345
Other Expenses$373,277$181,905-$181,905
Other Employee Benefits$54,342$109,286-$163,628
Fees for Services Legal-$109,421-$109,421
Fees for Services Accounting-$107,213-$107,213
Insurance$73,925$24,641-$98,566
Pension Plan Contributions$43,531$38,603-$82,134
Grants to Domestic Individuals$66,785--$66,785
Office Expenses-$12,651-$12,651
Total Functional Expenses$14,034,210$10,120,493$0$24,154,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabad of Pacific PalisadesLos Angeles, CA-Social and Educational Services$960,000
Chabad on FairfaxLos Angeles, CA-Charitable Grant$462,000
Russian Jewish Cultural CtrWest Hollywood, CA-Educational Services$400,000
Miracle Mile MinyanLos Angeles, CA-Social and Educational Services$230,000
Chabad Lubavitch HospitalityBrooklyn, NY-Charitable Grant$200,000
Congregation Ohr MenachemBrooklyn, NY-Educational Services$150,000
Jewish Educational CenterElizabeth, NJ-Social and Educational Services$100,000
Yeshiva Ohr Elchonon ChabadLos Angeles, CA--$100,000
Chabad of Marine Park IncBrooklyn, NY-Social and Educational Services$50,000
Bais Chana Heritage SchoolLos Angeles, CA-Educational Services$45,000
Bais Betzalel IncLos Angeles, CA-Charitable Grant$35,000
Chabad of Bel AirBel Air, CA-Charitable Grant$20,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liab.$764,998
Operating Lease Liab.$662,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by alan heshel, president & ceo of the school.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Based Education &
EIN
95-4579025
Phone
2134272200
Address
3699 Wilshire Blvd 4th Floor, LOS ANGELES, CA 90010

Signing Officer

Name
Alan Heshel
Title
President & CEO
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
117

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010
Preparer
Mitchell a Katz
Phone
3239362777
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IRS990/Desc0CBD College has been providing quality education and training to students for over 40 years with thousands of graduates currently working in the medical field. CBD is nationally accredited by the Accrediting Bureau of Health and Education Schools (ABHES) and a Non-Profit Healthcare Career College located in the heart of Los Angeles. We believe that our instructional methods, the pleasant learning environment, and expertise of our staff, are second-to-none in our field. We also firmly believe that every student can and will achieve. Through the understanding of today's ever changing Medical Industry and career opportunities, CBD College has continued to introduce only the most in demand and opportunistic programs leading its students to stable and successful careers. The Institutional Goals are to provide quality educational programs that can be completed in a relatively short time period and provide students the tools necessary for immediate and productive employment. CBD College was established in 1982. Since its foundation in 1982, CBD College has grown to become one of Los Angeles best Non Profit resources for Healthcare Career training and career advising for students of all nationalities, interests and means. As the College became more structured, professional staff grew, and in 1994 CBD College received Course Approval from the State of California. In 1996, the College was incorporated as a non-profit public benefit organization. In order to validate the professional competence of our program and to help assure the effectiveness of its courses, CBD College sought and received National Accreditation from the Accrediting Council for Continuing Education and Training (ACCET) in 1997. CBD College was successfully re-accredited several times, most recently in 2010. CBD College received ABHES programmatic accreditation for its Surgical Technology program in August of 2010 and was recognized by ABHES with an Outstanding Achievement Award for receiving zero standard violations during on-site accrediting visits. In December of 2012, CBD College campus moved from its 5724 W. 3rd street location to a new, modern and state of the art campus located at 3699 Wilshire Blvd in Los Angeles. Featuring new classrooms, labs, mock surgery rooms and room for growth, CBD College added Diagnostic Medical Sonography to its list of high demand programs in 2013 and most recently, Physical Therapist Assistant, Occupational Therapy Assistant, Magnetic Resonance Imaging, Online Health Information Technology and Online Bachelors of Health Science. In 2013, CBD College was recognized by the National Board of Surgical Technologists (NBST) and received a Merit Award for graduate passing rates of 90% or higher on the Certified Surgical Technologist examination. In 2015, CBD College was granted institutional accreditation by the Accrediting Bureau of Health Education Schools (ABHES). In 2019, CBD College was granted institutional continued accreditation by the Accrediting Bureau of Health Education Schools (ABHES). The institution continues to expand its scope of educational offerings, including associate and bachelors degree programs and is currently seeking approval for a masters in Occupational Therapy program.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA KOUROPOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm6MORDY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER DUSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8VLADIMIR FERKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN P DATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10POLINA TSIKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3216589
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CH OPER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR CLINICAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF CAREER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024641
IRS990/InsuranceGrp/ProgramServicesAmt073925
IRS990/InsuranceGrp/TotalAmt098566
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053419
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt084
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IRS990/LandBldgEquipCostOrOtherBssAmt09899164
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08583215
IRS990/NetAssetsOrFundBalancesEOYAmt08893356
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08583215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08893356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281370
IRS990/OccupancyGrp/ProgramServicesAmt0844112
IRS990/OccupancyGrp/TotalAmt01125482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012651
IRS990/OfficeExpensesGrp/TotalAmt012651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01493488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163628
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181905
IRS990/OtherExpensesGrp/ProgramServicesAmt0795442
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IRS990/OtherExpensesGrp/TotalAmt1373277
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IRS990/OtherExpensesGrp/TotalAmt3181905
IRS990/OtherLiabilitiesGrp/BOYAmt0669988
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROVISION FOR UNCOLLECTIBLES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175214
IRS990/OtherRevenueTotalAmt0112234
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06389283
IRS990/OtherSalariesAndWagesGrp/TotalAmt010556042
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020060
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386614
IRS990/PayrollTaxesGrp/TotalAmt0668883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043531
IRS990/PensionPlanContributionsGrp/TotalAmt082134
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07294032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014500953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01599422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08501144
IRS990/PYOtherRevenueAmt02177202
IRS990/PYProgramServiceRevenueAmt07964221
IRS990/PYRevenuesLessExpensesAmt03249634
IRS990/PYSalariesCompEmpBnftPaidAmt011292176
IRS990/PYTotalExpensesAmt021392742
IRS990/PYTotalRevenueAmt024642376
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-227985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227985
IRS990ScheduleD/EquipmentGrp/BookValueAmt03168853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02537489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05706342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01427460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVEABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03458386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIAB.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03946543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01493488
IRS990ScheduleD/TotalLiabilityAmt01427460
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,773,316
Liabilities
$3,879,960
Net assets
$8,893,356
Revenue
$24,464,844
Expenses
$24,154,703
Net income
$310,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.21$10.8$31.1$29.2$1.90
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.88$8.89$24.5$24.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.2$4.60$8.58$24.6$21.4$3.25
2022Detailed filing. Detailed filing data is available for this year.$9.37$4.04$5.33$22.1$20.1$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.96$4.11$18.4$17.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.25$2.91$14.7$14.5$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.14$2.65$12.4$12.1$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.85$2.31$12.5$12.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.58$1.91$10.2$10.0$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$7.50$7.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.49$5.50$5.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$2.91$2.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.50$1.06$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.69$1.02$3.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.76$1.01$3.18$3.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.52$0.94$3.57