Civic Intelligence

Camphill Soltane

990 • Fiscal year 2016 • EIN 22-2856588

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal RoadGlenmoore, PA 19343

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,616,888

Up $159,616 (+2.9%) from 2015

Net Assets

Down

$4,817,394

Down $73,529 (-1.5%) from 2015

Liabilities

Up

$799,494

Up $233,145 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$5,056,818

Up $238,501 (+4.9%) from 2015

Expenses

Up

$5,130,347

Up $428,947 (+9.1%) from 2015

Net Income

Down

-$73,529

Down $190,446 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$5,616,888
Liabilities$799,494
Net Assets$4,817,394
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$5,056,818
Expenses$5,130,347
Net Income-$73,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,171,514
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$4,812,911$4,949,350▲ $136,439
Accounts Receivable$538,332$536,396▼ $1,936
Cash and Non-Interest-Bearing Accounts$68,679$92,642▲ $23,963
Other Notes and Loans Receivable, Net$22,162$22,162→ $0
Prepaid Expenses and Deferred Charges$8,830$9,980▲ $1,150
Total Assets$5,457,272$5,616,888▲ $159,616
Other Assets Total$6,358$6,358→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,312$279,972▲ $40,660
Deferred Revenue$320,608$257,995▼ $62,613
Other Liabilities$0$250,000▲ $250,000
Escrow Account Liability$6,429$11,527▲ $5,098
Total Liabilities$566,349$799,494▲ $233,145
Net Assets / Fund Balance
Unrestricted Net Assets$4,890,923$4,817,394▼ $73,529
Total Net Assets Fund Balance$4,890,923$4,817,394▼ $73,529
Total Liabilities and Net Assets / Fund Balance$5,457,272$5,616,888▲ $159,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,713,959$5,675,403$8,389,362
Land$1,919,901-$1,919,901
Equipment$315,490$882,180$1,126,061
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Alex DewsChairperson
Beth BarolVice Chairperson
Adrian BowdenExecutive Director
Diane KydMember
Greg AmbroseMember
Rachel BowdenMember
Sabine OttoMember
Sean McaloonMember
Suzanne BenderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,887
Program Service Revenue
$2,064,240
Investment Income
$1,881
Other Revenue
$1,071,810
All Other Contributions
$39
Change in Net Assets
$-73,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,818
Revenue Not Reported on Financial Statements
$191,000
Revenue Not Reported on Form 990
$9,468
Other Revenue Adjustments
$191,000
Total Revenue per Audited Statements
$4,875,286
Total Revenue per Form 990
$5,056,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703,883
Salaries, Compensation, and Employee Benefits$2,235,464
Grants and Similar Amounts Paid$191,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,308$494,779-$1,860,087
Occupancy$491,205$21,069-$512,274
Depreciation Depletion$337,893$20,584-$358,477
Fees for Services Other$284,833--$284,833
Other Employee Benefits$150,337$54,014-$204,351
Grants to Domestic Individuals$191,000--$191,000
Payroll Taxes$117,696$38,042-$155,738
All Other Expenses$126,499$19,450-$145,949
Other Expenses$77,926$751-$78,677
Insurance$41,327$20,664-$61,991
Office Expenses-$56,677-$56,677
Information Technology$1,941$27,688-$29,629
Fees for Services Accounting-$29,380-$29,380
Fees for Services Legal$16,604--$16,604
Pension Plan Contributions$11,247$4,041-$15,288
Interest-$8,918-$8,918
Travel$101$4,618-$4,719
Conferences and Meetings$2,165--$2,165
Advertising-$76-$76
Total Functional Expenses$4,329,596$800,751$0$5,130,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,130,347
Total Expenses per Audited Statements$4,948,815
Expenses per Audited Statements$4,939,347
Expenses Not Reported on Financial Statements$191,000
Other Expense Adjustments$191,000
Expenses Not Reported on Form 990$9,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director 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

Filer Name
Camphill Soltane
EIN
22-2856588
Phone
6104690933
Address
224 NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Adrian Bowden
Title
Executive Director
Phone
6104690933
Signed
2017-07-13

Organization Details

Principal Officer
Adrian Bowden
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
86
Volunteers
30

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

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 9,468.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial assistance 191,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation expense 9,468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial assistance 191,000.”

Raw XML AppendixShowing 400 of 519 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04890923
IRS990/NetAssetsOrFundBalancesEOYAmt04817394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01880
IRS990/NetIncomeOrLossGrp/ExclusionAmt0112776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021069
IRS990/OccupancyGrp/ProgramServicesAmt0491205
IRS990/OccupancyGrp/TotalAmt0512274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056677
IRS990/OfficeExpensesGrp/TotalAmt056677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06358
IRS990/OtherAssetsTotalGrp/EOYAmt06358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204351
IRS990/OtherExpensesGrp/Desc0CO-WORKER EXPENSES
IRS990/OtherExpensesGrp/Desc1HUMAN CONCERNS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ProgramServicesAmt0733344
IRS990/OtherExpensesGrp/ProgramServicesAmt1273355
IRS990/OtherExpensesGrp/ProgramServicesAmt2106815
IRS990/OtherExpensesGrp/ProgramServicesAmt377926
IRS990/OtherExpensesGrp/TotalAmt0733344
IRS990/OtherExpensesGrp/TotalAmt1273355
IRS990/OtherExpensesGrp/TotalAmt2106815
IRS990/OtherExpensesGrp/TotalAmt378677
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932263
IRS990/OtherRevenueTotalAmt0932263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860087
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117696
IRS990/PayrollTaxesGrp/TotalAmt0155738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011247
IRS990/PensionPlanContributionsGrp/TotalAmt015288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09980
IRS990/PrincipalOfficerNm0ADRIAN BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02064240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02064240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01984232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199560
IRS990/PYInvestmentIncomeAmt04050
IRS990/PYOtherExpensesAmt02967616
IRS990/PYOtherRevenueAmt0795728
IRS990/PYProgramServiceRevenueAmt02034307
IRS990/PYRevenuesLessExpensesAmt0116917
IRS990/PYSalariesCompEmpBnftPaidAmt01534224
IRS990/PYTotalExpensesAmt04701400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04818317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01918848
IRS990/RentalIncomeOrLossGrp/PersonalAmt011671
IRS990/RentalIncomeOrLossGrp/RealAmt015100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02996503
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02713959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05675403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08389362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126061
IRS990ScheduleD/ExpensesNotReportedAmt09468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0191000
IRS990ScheduleD/ExpensesSubtotalAmt04939347
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01919901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01919901
IRS990ScheduleD/OtherExpensesIncludedAmt09468
IRS990ScheduleD/OtherExpensesNotIncludedAmt0191000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt09468
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0191000
IRS990ScheduleD/RevenueNotReportedAmt09468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0191000
IRS990ScheduleD/RevenueSubtotalAmt04865818
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 9,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT FINANCIAL ASSISTANCE 191,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL DEPRECIATION EXPENSE 9,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5STUDENT FINANCIAL ASSISTANCE 191,000.
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/TotalBookValueLandBuildingsAmt04949350
IRS990ScheduleD/TotalExpensesPerForm990Amt05130347
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt05056818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04875286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948815
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/CashGrantAmt0191000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,616,888
Liabilities
$799,494
Net assets
$4,817,394
Revenue
$5,056,818
Expenses
$5,130,347
Net income
-$73,529
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