Civic Intelligence

Center for Ecological Living and Learning

990 • Fiscal year 2017 • EIN 03-0401313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.cellonline.org
60 Blueberry Hill RoadHope, ME 04847

(207) 230-4025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,008

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$798,754

Up $150,060 (+23%) from 2016

Net Assets

Up

$677,639

Up $125,455 (+23%) from 2016

Liabilities

Up

$121,115

Up $24,605 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$764,391

Up $263,419 (+53%) from 2016

Expenses

Up

$623,807

Up $166,179 (+36%) from 2016

Net Income

Up

$140,584

Up $97,240 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $175,584Liabilities 2011: $0Net Assets 2011: $175,5842011Assets 2012: $374,811Liabilities 2012: $1,372Net Assets 2012: $373,4392012Assets 2013: $478,788Liabilities 2013: $80,119Net Assets 2013: $398,6692013Assets 2014: $544,978Liabilities 2014: $77,838Net Assets 2014: $467,1402014Assets 2015: $533,678Liabilities 2015: $7,026Net Assets 2015: $526,6522015Assets 2016: $648,694Liabilities 2016: $96,510Net Assets 2016: $552,1842016Assets 2017: $798,754Liabilities 2017: $121,115Net Assets 2017: $677,6392017Assets 2018: $835,004Liabilities 2018: $77,614Net Assets 2018: $757,3902018Assets 2019: $635,334Liabilities 2019: $94Net Assets 2019: $635,2402019Assets 2020: $502,415Liabilities 2020: $184Net Assets 2020: $502,2312020Assets 2021: $415,839Liabilities 2021: $1,582Net Assets 2021: $414,2572021Assets 2022: $356,970Liabilities 2022: $1,329Net Assets 2022: $355,6412022Assets 2023: $353,519Liabilities 2023: $149Net Assets 2023: $353,3702023Assets 2024: $239,022Liabilities 2024: $7,629Net Assets 2024: $231,3932024

Highlighted filing

2017

Assets$798,754
Liabilities$121,115
Net Assets$677,639
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $501,4092011Expenses 2012: $593,9612012Revenue 2013: $595,793Expenses 2013: $572,458Net Income 2013: $23,3352013Revenue 2014: $568,260Expenses 2014: $498,953Net Income 2014: $69,3072014Revenue 2015: $760,790Expenses 2015: $698,600Net Income 2015: $62,1902015Revenue 2016: $500,972Expenses 2016: $457,628Net Income 2016: $43,3442016Revenue 2017: $764,391Expenses 2017: $623,807Net Income 2017: $140,5842017Revenue 2018: $601,391Expenses 2018: $511,641Net Income 2018: $89,7502018Revenue 2019: $315,965Expenses 2019: $438,115Net Income 2019: -$122,1502019Revenue 2020: $246Expenses 2020: $133,255Net Income 2020: -$133,0092020Revenue 2021: $12,326Expenses 2021: $100,300Net Income 2021: -$87,9742021Revenue 2022: $24,204Expenses 2022: $82,820Net Income 2022: -$58,6162022Revenue 2023: $63,320Expenses 2023: $152,196Net Income 2023: -$88,8762023Revenue 2024: $69,268Expenses 2024: $191,245Net Income 2024: -$121,9772024

Highlighted filing

2017

Revenue$764,391
Expenses$623,807
Net Income$140,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$780,857
Mission and Program Overview

Mission

The center for ecological living and learning's (cell) mission is to offer high quality sustainablility educational programs for our future leaders (i.e. College students) and to empower students with the knowledge, skills, and dispositions to take a leadership role in promoting sustainable practices in their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,809$331,128▲ $129,319
Land, Buildings, and Equipment, Net$248,985$241,371▼ $7,614
Investments in Publicly Traded Securities$150,000$153,535▲ $3,535
Accounts Receivable$47,900$72,720▲ $24,820
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,694$798,754▲ $150,060
Other Assets Total-$0-
Liabilities
Deferred Revenue$85,375$117,300▲ $31,925
Other Liabilities$11,135$3,815▼ $7,320
Total Liabilities$96,510$121,115▲ $24,605
Net Assets / Fund Balance
Unrestricted Net Assets$544,649$675,232▲ $130,583
Temporarily Rstr Net Assets$7,535$2,407▼ $5,128
Total Net Assets Fund Balance$552,184$677,639▲ $125,455
Total Liabilities and Net Assets / Fund Balance$648,694$798,754▲ $150,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$151,017-$151,017
Equipment$90,354$13,272$103,626
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OakesPresidentFT$77,008$77,008
Susan OakesTreasurer / VPFT$66,958$66,958

Board Members and Trustees

NameTitle
Steve LammChairman
Mason OverstreetDirector
Robert PfiefferDirector
Susan Allen-gilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$760,078
Investment Income
$4,233
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$140,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,262
Salaries, Compensation, and Employee Benefits$230,417
Grants and Similar Amounts Paid$15,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$300,261--$300,261
Current Officers, Directors, Trustees, and Key Employees-$143,966-$143,966
Other Salaries and Wages$41,886$14,879-$56,765
Travel$11,188$7,200-$18,388
Payroll Taxes$3,747$13,445-$17,192
Grants to Domestic Individuals$15,128--$15,128
Depreciation Depletion-$7,614-$7,614
Insurance$1,901$4,875-$6,776
Other Employee Benefits-$6,320-$6,320
Pension Plan Contributions-$6,174-$6,174
Fees for Services Accounting-$5,332-$5,332
Occupancy-$4,800-$4,800
All Other Expenses$286$4,486-$4,772
Other Expenses$422$1,727-$1,727
Information Technology-$1,285-$1,285
Office Expenses-$982-$982
Advertising$33$932-$965
Fees for Service Investment Mgmnt Fees-$669-$669
Total Functional Expenses$394,387$229,420$0$623,807
International Activity

International Summary

Employees
2
Spending
$195,064

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United StatesProgram ServicesEducational01$185,449
ScotlandProgram ServicesEducational01$9,615
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
Credit Cards Payable$3,730
Retirement Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David and susan oakes are married and co-directors of the organization.”

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

“The form 990 and 990-t are reviewed by officers and members of board of directors prior to filing of tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually and approved by the board of directors. As of this tax return filing, there are no known conflicts of interest on the part of the board or its employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization conducted a salary analysis of comparable job positions and wages which was presented and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Cell conducted a salary and wage analysis of comparable management positions which was presented and approved by the board of directors.”

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

“All of the organization's governing documents, conflict of interest policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Ecological Living & Learning
EIN
03-0401313
Phone
2072304025
Address
60 Blueberry Hill Road, Hope, ME 04847

Signing Officer

Name
Susan Oakes
Title
Treasurer / VP
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David Oakes
Formed
2002
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Camden Tax & Financial
Address
PO Box 1083, Camden, ME 04843-1083
Preparer
Martin E Lloyd EA
Phone
2072369687
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Scholarship awards = -$15128”

Raw XML AppendixShowing 400 of 493 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06320
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs & Maintainance
IRS990/OtherExpensesGrp/Desc2OTHER EDUCATIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31727
IRS990/OtherExpensesGrp/ProgramServicesAmt013142
IRS990/OtherExpensesGrp/ProgramServicesAmt16393
IRS990/OtherExpensesGrp/ProgramServicesAmt2422
IRS990/OtherExpensesGrp/TotalAmt014414
IRS990/OtherExpensesGrp/TotalAmt16747
IRS990/OtherExpensesGrp/TotalAmt23530
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherLiabilitiesGrp/BOYAmt011135
IRS990/OtherLiabilitiesGrp/EOYAmt03815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041886
IRS990/OtherSalariesAndWagesGrp/TotalAmt056765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013445
IRS990/PayrollTaxesGrp/ProgramServicesAmt03747
IRS990/PayrollTaxesGrp/TotalAmt017192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06174
IRS990/PensionPlanContributionsGrp/TotalAmt06174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID OAKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213393
IRS990/PYOtherRevenueAmt01412
IRS990/PYProgramServiceRevenueAmt0527644
IRS990/PYRevenuesLessExpensesAmt043344
IRS990/PYSalariesCompEmpBnftPaidAmt0244235
IRS990/PYTotalExpensesAmt0457628
IRS990/PYTotalRevenueAmt0500972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02861922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-7197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-5785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-7218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-7254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-7254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02935742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595757
IRS990ScheduleA/Total509Grp/TotalAmt02935742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103626
IRS990ScheduleD/LandGrp/BookValueAmt0151017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241371
IRS990ScheduleD/TotalLiabilityAmt03815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0185449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SCOTLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0195064
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0195064
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF TUITION
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND SUSAN OAKES ARE MARRIED AND CO-DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND 990-T ARE REVIEWED BY OFFICERS AND MEMBERS OF BOARD OF DIRECTORS PRIOR TO FILING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. AS OF THIS TAX RETURN FILING, THERE ARE NO KNOWN CONFLICTS OF INTEREST ON THE PART OF THE BOARD OR ITS EMPLOYEES.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,754
Liabilities
$121,115
Net assets
$677,639
Revenue
$764,391
Expenses
$623,807
Net income
$140,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.69$1.91$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.63$1.52$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.24$0.83$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.12$1.00$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.00$1.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$3.16$4.38$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.78$7.57$6.01$5.12$0.90
2017Detailed filing. Detailed filing data is available for this year.$7.99$1.21$6.78$7.64$6.24$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.97$5.52$5.01$4.58$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.07$5.27$7.61$6.99$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.78$4.67$5.68$4.99$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.80$3.99$5.96$5.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.73$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$5.01