Civic Intelligence

Camphill Soltane

990 • Fiscal year 2014 • EIN 22-2856588

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal Road19343

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,270,049

Up $46,461 (+0.9%) from 2013

Net Assets

Down

$4,774,006

Down $25,938 (-0.5%) from 2013

Liabilities

Up

$496,043

Up $72,399 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

$3,852,683

No earlier filing loaded for comparison.

Expenses

Up

$3,879,710

Up $661,613 (+21%) from 2013

Net Income

-$27,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,740,659Liabilities 2010: $278,015Net Assets 2010: $15,462,6442010Assets 2011: $16,107,049Liabilities 2011: $290,694Net Assets 2011: $15,816,3552011Assets 2012: $5,575,525Liabilities 2012: $377,143Net Assets 2012: $5,198,3822012Assets 2013: $5,223,588Liabilities 2013: $423,644Net Assets 2013: $4,799,9442013Assets 2014: $5,270,049Liabilities 2014: $496,043Net Assets 2014: $4,774,0062014Assets 2015: $5,457,272Liabilities 2015: $566,349Net Assets 2015: $4,890,9232015Assets 2016: $5,616,888Liabilities 2016: $799,494Net Assets 2016: $4,817,3942016Assets 2017: $5,975,194Liabilities 2017: $795,247Net Assets 2017: $5,179,9472017Assets 2018: $6,397,204Liabilities 2018: $575,336Net Assets 2018: $5,821,8682018Assets 2019: $6,113,235Liabilities 2019: $888,692Net Assets 2019: $5,224,5432019Assets 2020: $5,971,146Liabilities 2020: $1,060,638Net Assets 2020: $4,910,5082020Assets 2021: $5,196,538Liabilities 2021: $732,857Net Assets 2021: $4,463,6812021Assets 2022: $5,451,355Liabilities 2022: $858,014Net Assets 2022: $4,593,3412022Assets 2023: $5,083,950Liabilities 2023: $811,221Net Assets 2023: $4,272,7292023Assets 2024: $4,838,856Liabilities 2024: $962,721Net Assets 2024: $3,876,1352024Assets 2025: $4,497,304Liabilities 2025: $1,166,970Net Assets 2025: $3,330,3342025

Highlighted filing

2014

Assets$5,270,049
Liabilities$496,043
Net Assets$4,774,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4272010Expenses 2011: $2,846,0232011Expenses 2012: $3,100,4612012Expenses 2013: $3,218,0972013Revenue 2014: $3,852,683Expenses 2014: $3,879,710Net Income 2014: -$27,0272014Revenue 2015: $4,818,317Expenses 2015: $4,701,400Net Income 2015: $116,9172015Revenue 2016: $5,056,818Expenses 2016: $5,130,347Net Income 2016: -$73,5292016Revenue 2017: $5,079,276Expenses 2017: $4,716,723Net Income 2017: $362,5532017Revenue 2018: $3,470,133Expenses 2018: $2,828,212Net Income 2018: $641,9212018Revenue 2019: $2,006,866Expenses 2019: $2,555,993Net Income 2019: -$549,1272019Revenue 2020: $1,579,998Expenses 2020: $1,894,033Net Income 2020: -$314,0352020Revenue 2021: $1,534,904Expenses 2021: $1,971,005Net Income 2021: -$436,1012021Revenue 2022: $1,792,393Expenses 2022: $1,662,733Net Income 2022: $129,6602022Revenue 2023: $1,686,450Expenses 2023: $2,007,062Net Income 2023: -$320,6122023Revenue 2024: $1,909,916Expenses 2024: $2,306,510Net Income 2024: -$396,5942024Revenue 2025: $1,775,244Expenses 2025: $2,321,045Net Income 2025: -$545,8012025

Highlighted filing

2014

Revenue$3,852,683
Expenses$3,879,710
Net Income-$27,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,941,445
Mission and Program Overview

Mission

Camphill soltane provides opportunities for education, healing, relationship building, and meaningful, fulfilling, engagement and work for people with neurological and intellectual differences, their families and supporters.

Assist in the development of special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,838,060$4,644,235▼ $193,825
Accounts Receivable$157,666$324,128▲ $166,462
Cash and Non-Interest-Bearing Accounts$93,438$184,111▲ $90,673
Investments in Publicly Traded Securities$59,863$54,215▼ $5,648
Other Notes and Loans Receivable, Net$37,103$29,058▼ $8,045
Prepaid Expenses and Deferred Charges$32,900$26,944▼ $5,956
Total Assets$5,223,588$5,270,049▲ $46,461
Other Assets Total$4,558$7,358▲ $2,800
Liabilities
Deferred Revenue$344,014$375,953▲ $31,939
Accounts Payable and Accrued Expenses$74,710$109,709▲ $34,999
Escrow Account Liability$4,920$10,381▲ $5,461
Total Liabilities$423,644$496,043▲ $72,399
Net Assets / Fund Balance
Unrestricted Net Assets$4,799,944$4,774,006▼ $25,938
Total Net Assets Fund Balance$4,799,944$4,774,006▼ $25,938
Total Liabilities and Net Assets / Fund Balance$5,223,588$5,270,049▲ $46,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,330$5,120,245$8,230,575
Land$1,194,932-$1,194,932
Equipment$338,973$771,604$1,058,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard DelaneyChairman
Alex DewsVice President
Adrian BowdenSecretary, Executive Director
Bath BarolMember
Rachel BowdenMember
Sabine OttoMember
Suzanne BenderMember
Thym SmithMember
Rich FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,654
Program Service Revenue
$1,981,964
Investment Income
$26,198
Other Revenue
$599,867
All Other Contributions
$6,179
Change in Net Assets
$-27,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,683
Revenue Not Reported on Financial Statements
$202,000
Revenue Not Reported on Form 990
$5,956
Other Revenue Adjustments
$202,000
Total Revenue per Audited Statements
$3,656,639
Total Revenue per Form 990
$3,852,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,546,149
Salaries, Compensation, and Employee Benefits$1,131,561
Grants and Similar Amounts Paid$202,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,077$352,518-$932,595
Occupancy$479,493$6,766-$486,259
Depreciation Depletion$329,858$36,442-$366,300
Grants to Domestic Individuals$202,000--$202,000
All Other Expenses$121,302$14,728-$136,030
Other Employee Benefits$65,118$39,780-$104,898
Fees for Services Other$56,397$46,354-$102,751
Other Expenses$86,764$4,481-$91,245
Payroll Taxes$51,666$31,614-$83,280
Insurance$19,022$21,919-$40,941
Office Expenses$6,972$28,641-$35,613
Information Technology$14,124$17,979-$32,103
Fees for Services Legal-$19,332-$19,332
Fees for Services Accounting-$12,213-$12,213
Pension Plan Contributions$6,710$4,078-$10,788
Travel$5,275$4,127-$9,402
Advertising$373--$373
Total Functional Expenses$3,238,738$640,972$0$3,879,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,879,710
Total Expenses per Audited Statements$3,682,577
Expenses per Audited Statements$3,677,710
Expenses Not Reported on Financial Statements$202,000
Other Expense Adjustments$202,000
Expenses Not Reported on Form 990$4,867
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director/secretary adrian bowden and board member rachel bowden are husband and wife”

Form 990, Part VI, Section B, Line 11

“Draft of form 990 was distributed to the board of directors and executive director. After review and discussion the 990 is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board of directors determine compensation form 990, part vi, section c, line 19: governing documents, conflict of interest policy and financial statements are on the organizations website and availale through guidestar website”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on the organization's website and available through guidestar website”

Filing and Contact Details

Filer

EIN
22-2856588
Phone
6104690933

Signing Officer

Name
Adrian Bowden
Title
Executive Director
Phone
6104690933
Signed
2015-07-09

Organization Details

Principal Officer
Adrian Bowden
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
50
Volunteers
33

Preparer

Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Student cash is held in a separate account from operating accounts and is only to be used for student expenses such as field trips, etc.”

PART X, LINE 2:

“The organization had no material unrecognized tax benefits or accrued interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation expense 4,867.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial assistance 202,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation expense 4,867.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial assistance 202,000.”

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IRS990/MissionDesc0ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDVIDUALS BY CREATING COMMUNITY THROUGH LIVING, LEARNING, AND WORKING WITH YOUNG ADULTS WITH SPECIAL NEEDS. TO HELP EACH INDIVIDUAL REALIZE AND ACHIEVE HIS OR HER FULLEST POTENTIAL BOTH WITHIN SOLTANE AND THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04799944
IRS990/NetAssetsOrFundBalancesEOYAmt04774006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021797
IRS990/NetIncomeOrLossGrp/ExclusionAmt073181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06766
IRS990/OccupancyGrp/ProgramServicesAmt0479493
IRS990/OccupancyGrp/TotalAmt0486259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028641
IRS990/OfficeExpensesGrp/ProgramServicesAmt06972
IRS990/OfficeExpensesGrp/TotalAmt035613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04558
IRS990/OtherAssetsTotalGrp/EOYAmt07358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104898
IRS990/OtherExpensesGrp/Desc0CO-WORKER EXPENSES
IRS990/OtherExpensesGrp/Desc1HUMAN CONCERNS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ProgramServicesAmt0877414
IRS990/OtherExpensesGrp/ProgramServicesAmt1216191
IRS990/OtherExpensesGrp/ProgramServicesAmt2119982
IRS990/OtherExpensesGrp/ProgramServicesAmt386764
IRS990/OtherExpensesGrp/TotalAmt0877414
IRS990/OtherExpensesGrp/TotalAmt1216191
IRS990/OtherExpensesGrp/TotalAmt2119982
IRS990/OtherExpensesGrp/TotalAmt391245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500568
IRS990/OtherRevenueTotalAmt0500568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932595
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031614
IRS990/PayrollTaxesGrp/ProgramServicesAmt051666
IRS990/PayrollTaxesGrp/TotalAmt083280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06710
IRS990/PensionPlanContributionsGrp/TotalAmt010788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026944
IRS990/PrincipalOfficerNm0ADRIAN BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06005
IRS990/PYOtherExpensesAmt02289906
IRS990/PYOtherRevenueAmt0295706
IRS990/PYProgramServiceRevenueAmt01639638
IRS990/PYRevenuesLessExpensesAmt0-430158
IRS990/PYSalariesCompEmpBnftPaidAmt0928191
IRS990/PYTotalExpensesAmt03218097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01238475
IRS990/RentalIncomeOrLossGrp/PersonalAmt013918
IRS990/RentalIncomeOrLossGrp/RealAmt012200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02482532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03110330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05120245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08230575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01058372
IRS990ScheduleD/ExpensesNotReportedAmt04867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202000
IRS990ScheduleD/ExpensesSubtotalAmt03677710
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01194932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01194932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01089
IRS990ScheduleD/OtherExpensesIncludedAmt04867
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202000
IRS990ScheduleD/OtherRevenueAmt04867
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202000
IRS990ScheduleD/RevenueNotReportedAmt05956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202000
IRS990ScheduleD/RevenueSubtotalAmt03650683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT CASH IS HELD IN A SEPARATE ACCOUNT FROM OPERATING ACCOUNTS AND IS ONLY TO BE USED FOR STUDENT EXPENSES SUCH AS FIELD TRIPS, ETC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPRECIATION EXPENSE 4,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT FINANCIAL ASSISTANCE 202,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL DEPRECIATION EXPENSE 4,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5STUDENT FINANCIAL ASSISTANCE 202,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04644235
IRS990ScheduleD/TotalExpensesPerForm990Amt03879710
IRS990ScheduleD/TotalRevenuePerForm990Amt03852683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03656639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03682577
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR/SECRETARY ADRIAN BOWDEN AND BOARD MEMBER RACHEL BOWDEN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATIONS WEBSITE AND AVAILALE THROUGH GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE THROUGH GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,270,049
Liabilities
$496,043
Net assets
$4,774,006
Revenue
$3,852,683
Expenses
$3,879,710
Net income
-$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$1.17$3.33$1.78$2.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.96$3.88$1.91$2.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$1.69$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.86$4.59$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.73$4.46$1.53$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.06$4.91$1.58$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.89$5.22$2.01$2.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$3.47$2.83$0.64
2017Summary only. Only limited summary data is available for this year.$5.98$0.80$5.18$5.08$4.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.80$4.82$5.06$5.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$4.82$4.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.50$4.77$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.42$4.80$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.38$5.20$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.29$15.8$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.28$15.5$2.66