Civic Intelligence

John Paul the Great Catholic University

990 • Fiscal year 2015 • EIN 20-0471061

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

Organization Profilewww.jpcatholic.com

View Organization Page

220 W Grand AveEscondido, CA 92025

(858) 653-6740

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,697,244

Up $157,696 (+4.5%) from 2014

Net Assets

Up

$1,846,340

Up $427,017 (+30%) from 2014

Liabilities

Down

$1,850,904

Down $269,321 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$5,407,406

Up $550,784 (+11%) from 2014

Expenses

Up

$4,980,389

Up $306,713 (+6.6%) from 2014

Net Income

Up

$427,017

Up $244,071 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,298,034Liabilities 2011: $297,008Net Assets 2011: $1,001,0262011Assets 2012: $1,324,877Liabilities 2012: $293,381Net Assets 2012: $1,031,4962012Assets 2013: $3,132,599Liabilities 2013: $1,896,222Net Assets 2013: $1,236,3772013Assets 2014: $3,539,548Liabilities 2014: $2,120,225Net Assets 2014: $1,419,3232014Assets 2015: $3,697,244Liabilities 2015: $1,850,904Net Assets 2015: $1,846,3402015Assets 2016: $9,828,984Liabilities 2016: $5,862,733Net Assets 2016: $3,966,2512016Assets 2017: $10,269,114Liabilities 2017: $5,717,225Net Assets 2017: $4,551,8892017Assets 2018: $9,767,172Liabilities 2018: $5,197,389Net Assets 2018: $4,569,7832018Assets 2019: $9,597,837Liabilities 2019: $4,990,106Net Assets 2019: $4,607,7312019Assets 2020: $9,923,381Liabilities 2020: $4,748,525Net Assets 2020: $5,174,8562020Assets 2021: $9,814,132Liabilities 2021: $4,632,027Net Assets 2021: $5,182,1052021Assets 2022: $14,237,549Liabilities 2022: $9,027,726Net Assets 2022: $5,209,8232022Assets 2023: $14,613,278Liabilities 2023: $9,242,536Net Assets 2023: $5,370,7422023Assets 2024: $14,267,330Liabilities 2024: $9,456,589Net Assets 2024: $4,810,7412024

Highlighted filing

2015

Assets$3,697,244
Liabilities$1,850,904
Net Assets$1,846,340
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,994,163Expenses 2011: $2,797,995Net Income 2011: $196,1682011Revenue 2012: $3,192,633Expenses 2012: $3,162,163Net Income 2012: $30,4702012Expenses 2013: $3,708,7632013Revenue 2014: $4,856,622Expenses 2014: $4,673,676Net Income 2014: $182,9462014Revenue 2015: $5,407,406Expenses 2015: $4,980,389Net Income 2015: $427,0172015Revenue 2016: $8,008,921Expenses 2016: $5,889,010Net Income 2016: $2,119,9112016Revenue 2017: $7,398,166Expenses 2017: $6,812,528Net Income 2017: $585,6382017Revenue 2018: $7,237,477Expenses 2018: $7,219,583Net Income 2018: $17,8942018Revenue 2019: $7,707,428Expenses 2019: $7,669,480Net Income 2019: $37,9482019Revenue 2020: $8,647,581Expenses 2020: $8,080,456Net Income 2020: $567,1252020Revenue 2021: $8,425,507Expenses 2021: $8,418,258Net Income 2021: $7,2492021Revenue 2022: $8,703,239Expenses 2022: $8,675,521Net Income 2022: $27,7182022Revenue 2023: $9,652,212Expenses 2023: $9,491,293Net Income 2023: $160,9192023Revenue 2024: $9,184,767Expenses 2024: $9,744,768Net Income 2024: -$560,0012024

Highlighted filing

2015

Revenue$5,407,406
Expenses$4,980,389
Net Income$427,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,407,406
Mission and Program Overview

Mission

To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,683$2,747,742▼ $151,941
Cash and Non-Interest-Bearing Accounts$528,062$687,278▲ $159,216
Accounts Receivable$3,014$88,339▲ $85,325
Savings and Temporary Cash Investments$30,013$40,909▲ $10,896
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,539,548$3,697,244▲ $157,696
Other Assets Total$78,776$132,976▲ $54,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,000$1,654,612▼ $51,388
Deferred Revenue$389,420$176,403▼ $213,017
Accounts Payable and Accrued Expenses$16,005$11,164▼ $4,841
Other Liabilities$8,800$8,725▼ $75
Total Liabilities$2,120,225$1,850,904▼ $269,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,323$1,585,625▲ $196,302
Temporarily Rstr Net Assets-$230,715-
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$1,419,323$1,846,340▲ $427,017
Total Liabilities and Net Assets / Fund Balance$3,539,548$3,697,244▲ $157,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,245$107,874$1,618,119
Leasehold Improvements$681,426$125,943$807,369
Equipment$209,514$538,919$748,433
Other Land Buildings$112,009$308,280$420,289
Land$234,548-$234,548
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Alan LaneChairman
Jeremiah F ConnollyPresident
Betsy KomivesDirector
Luis CalingoDirector
Margot KydDirector
Paul ColucciDirector
Paul PolitoDirector
Paula BrockDirector
Don Rez JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,216
Program Service Revenue
$4,780,780
Investment Income
$410
Other Revenue
$0
All Other Contributions
$626,216
Change in Net Assets
$427,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$138,000
Total Noncash Contributions$138,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,406
Total Revenue per Audited Statements
$5,407,406
Total Revenue per Form 990
$5,407,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,171
Other Expenses$2,410,218
Total Fundraising Expense$43,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,875$936,909$387$2,570,171
Occupancy$1,174,505$113,589-$1,288,094
Office Expenses$149,411$104,153$7,177$260,741
Depreciation Depletion$202,030$32,889-$234,919
Payment Travel Entrtnmnt Publicly Ofcl$53,094$39,712$33,086$125,892
Insurance$8,158$39,303-$47,461
Advertising$795$39,608$1,556$41,959
Other Expenses$1,240$10,628$800$11,868
All Other Expenses$5,170--$5,170
Total Functional Expenses$3,492,321$1,444,262$43,806$4,980,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,980,389
Total Expenses per Audited Statements$4,980,389
Total Expenses per Form 990$4,980,389
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
Alan LaneDirectorBank Deposit RelationshipNo$102,420
Paul ColucciDirectorRentNo-

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
Student deposits$8,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Ceo- derry connolly and the senior vice president of administration - lidy connolly are husband and wife.”

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

“A copy of the 990 was provided to each board member.”

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

“Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.”

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

“The executive committee performs these functions.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Catholic University
EIN
20-0471061
Phone
8586536740
Address
220 W GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
Jeremiah F Connolly
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
95

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
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IRS990/MissionDesc0TO SHAPE INNOVATORS, CREATORS, LEADERS, AND ENTREPRENEURS AT THE INTERSECTION OF BUSINESS, TECHNOLOGY AND COMMUNICATION MEDIA, GUIDED BY THE SPIRITUAL, MORAL AND SOCIAL TEACHINGS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01706000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654612
IRS990/NetAssetsOrFundBalancesBOYAmt01419323
IRS990/NetAssetsOrFundBalancesEOYAmt01846340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0138000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113589
IRS990/OccupancyGrp/ProgramServicesAmt01174505
IRS990/OccupancyGrp/TotalAmt01288094
IRS990/OfficeExpensesGrp/FundraisingAmt07177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149411
IRS990/OfficeExpensesGrp/TotalAmt0260741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078776
IRS990/OtherAssetsTotalGrp/EOYAmt0132976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310628
IRS990/OtherExpensesGrp/ProgramServicesAmt0147305
IRS990/OtherExpensesGrp/ProgramServicesAmt175291
IRS990/OtherExpensesGrp/ProgramServicesAmt242447
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt0188278
IRS990/OtherExpensesGrp/TotalAmt1154216
IRS990/OtherExpensesGrp/TotalAmt251620
IRS990/OtherExpensesGrp/TotalAmt311868
IRS990/OtherLiabilitiesGrp/BOYAmt08800
IRS990/OtherLiabilitiesGrp/EOYAmt08725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2LESS: SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11122992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2109955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45679102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2109955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45679102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt033086
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt039712
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt053094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0125892
IRS990/PYOtherExpensesAmt02098639
IRS990/PYProgramServiceRevenueAmt03764899
IRS990/PYRevenuesLessExpensesAmt0182946
IRS990/PYSalariesCompEmpBnftPaidAmt02575037
IRS990/PYTotalExpensesAmt04673676
IRS990/PYTotalRevenueAmt04856622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0427017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04780780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040909
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748433
IRS990ScheduleD/ExpensesSubtotalAmt04980389
IRS990ScheduleD/LandGrp/BookValueAmt0234548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/RevenueSubtotalAmt05407406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747742
IRS990ScheduleD/TotalExpensesPerForm990Amt04980389
IRS990ScheduleD/TotalLiabilityAmt08725
IRS990ScheduleD/TotalRevenuePerForm990Amt05407406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05407406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04980389
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL COLUCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,697,244
Liabilities
$1,850,904
Net assets
$1,846,340
Revenue
$5,407,406
Expenses
$4,980,389
Net income
$427,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$9.46$4.81$9.18$9.74$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.6$9.24$5.37$9.65$9.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.03$5.21$8.70$8.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.63$5.18$8.43$8.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.92$4.75$5.17$8.65$8.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.60$4.99$4.61$7.71$7.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.77$5.20$4.57$7.24$7.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.72$4.55$7.40$6.81$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.86$3.97$8.01$5.89$2.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.85$1.85$5.41$4.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.12$1.42$4.86$4.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.90$1.24$3.71
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.30$1.00$2.99$2.80$0.20