Civic Intelligence

Circle Foundation

990 • Fiscal year 2016 • EIN 26-4526707

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.CIRCLEFOUND.ORG
17 N STATE STREET No 3RD FLChicago, IL 60602

(312) 999-9360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$357,076

Down $91,983 (-20%) from 2015

Net Assets

Down

-$145,882

Down $97,480 (-201%) from 2015

Liabilities

Up

$502,958

Up $5,497 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$3,704,621

Up $285,431 (+8.3%) from 2015

Expenses

Up

$3,802,101

Up $417,222 (+12%) from 2015

Net Income

Down

-$97,480

Down $131,791 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $878,339Liabilities 2012: $936,299Net Assets 2012: -$57,9602012Assets 2013: $659,247Liabilities 2013: $885,895Net Assets 2013: -$226,6482013Assets 2014: $568,278Liabilities 2014: $650,991Net Assets 2014: -$82,7132014Assets 2015: $449,059Liabilities 2015: $497,461Net Assets 2015: -$48,4022015Assets 2016: $357,076Liabilities 2016: $502,958Net Assets 2016: -$145,8822016Assets 2017: $580,041Liabilities 2017: $704,819Net Assets 2017: -$124,7782017Assets 2018: $644,935Liabilities 2018: $871,841Net Assets 2018: -$226,9062018Assets 2019: $615,399Liabilities 2019: $868,416Net Assets 2019: -$253,0172019Assets 2020: $732,516Liabilities 2020: $981,177Net Assets 2020: -$248,6612020Assets 2021: $753,922Liabilities 2021: $302,442Net Assets 2021: $451,4802021Assets 2022: $2,420,640Liabilities 2022: $770,249Net Assets 2022: $1,650,3912022Assets 2023: $7,909,837Liabilities 2023: $6,632,485Net Assets 2023: $1,277,3522023Assets 2024: $7,814,595Liabilities 2024: $6,346,584Net Assets 2024: $1,468,0112024

Highlighted filing

2016

Assets$357,076
Liabilities$502,958
Net Assets-$145,882
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,469,8452012Expenses 2013: $2,736,1092013Revenue 2014: $3,093,887Expenses 2014: $2,949,952Net Income 2014: $143,9352014Revenue 2015: $3,419,190Expenses 2015: $3,384,879Net Income 2015: $34,3112015Revenue 2016: $3,704,621Expenses 2016: $3,802,101Net Income 2016: -$97,4802016Revenue 2017: $4,068,107Expenses 2017: $4,047,782Net Income 2017: $20,3252017Revenue 2018: $4,164,514Expenses 2018: $4,267,360Net Income 2018: -$102,8462018Revenue 2019: $4,244,699Expenses 2019: $4,271,362Net Income 2019: -$26,6632019Revenue 2020: $4,640,080Expenses 2020: $4,636,129Net Income 2020: $3,9512020Revenue 2021: $5,499,132Expenses 2021: $4,802,078Net Income 2021: $697,0542021Revenue 2022: $7,510,733Expenses 2022: $6,310,485Net Income 2022: $1,200,2482022Revenue 2023: $6,043,784Expenses 2023: $6,418,586Net Income 2023: -$374,8022023Revenue 2024: $7,299,890Expenses 2024: $7,111,948Net Income 2024: $187,9422024

Highlighted filing

2016

Revenue$3,704,621
Expenses$3,802,101
Net Income-$97,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,722,516
Mission and Program Overview

Mission

Circle foundation is an institution that facilitates innovative educational experiences, inspirational leadership development, insightful guidance opportunities, and dutiful support service programming. The foundation is a non-discriminatory, non-sectarian and non-political organization that focuses on preserving and encouraging the heights of human potential, in order to contribute to the advancement of individual, group, and societal progress.

To establish an institution that innovatively inspires, motivates and empowers people to develop and realize their highest aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,962$206,612▲ $24,650
Pledges and Grants Receivable$240,004$121,317▼ $118,687
Prepaid Expenses and Deferred Charges$10,288$9,070▼ $1,218
Cash and Non-Interest-Bearing Accounts$8,152$5,932▼ $2,220
Investments in Publicly Traded Securities-$4,979-
Total Assets$449,059$357,076▼ $91,983
Other Assets Total$8,653$9,166▲ $513
Liabilities
Other Liabilities$325,143$239,399▼ $85,744
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$81,093$80,771▼ $322
Mortgage Notes Payable Secured by Investment Property$91,225$32,788▼ $58,437
Total Liabilities$497,461$502,958▲ $5,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,422$30,487▼ $935
Unrestricted Net Assets$-79,824$-176,369▼ $96,545
Total Net Assets Fund Balance$-48,402$-145,882▼ $97,480
Total Liabilities and Net Assets / Fund Balance$449,059$357,076▼ $91,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,332$386,459$559,791
Equipment$33,280$182,091$215,371
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonChairman / CEOFT$185,716$296$186,012
Omar MooreCo-chairman / COOFT$166,183$4,194$170,377
Oscar ArguetaComptrollerFT$103,815$4,194$108,009

Board Members and Trustees

NameTitle
Andricus HutchersonMember
Jean Claude AurelMember
Kiela WilsonMember
Tasha YoungMember
Tim LeeSecretary
Paul SakolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhp CorporationConstruction4801 S KOMENSKY AVE, Chicago, IL 60632$108,125
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679,819
Program Service Revenue
$33,769
Investment Income
$88
Other Revenue
$-9,055
All Other Contributions
$3,667,665
Change in Net Assets
$-97,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,722,516
Revenue Not Reported on Financial Statements
$-17,895
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,895
Total Revenue per Audited Statements
$3,722,516
Total Revenue per Form 990
$3,704,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,228
Other Expenses$1,536,873
Total Fundraising Expense$4,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,366,287$203,433-$1,569,720
Occupancy$704,996$4,920-$709,916
Current Officers, Directors, Trustees, and Key Employees$370,263--$370,263
Office Expenses$213,831$3,690$3,024$220,545
Other Employee Benefits$201,916$14,840-$216,756
Fees for Services Other$200,771$5,372$659$206,802
Depreciation Depletion$104,248$43,930-$148,178
Payroll Taxes$92,840$15,649-$108,489
Advertising$31,918--$31,918
Fees for Services Accounting-$16,250-$16,250
Insurance$12,543$3,369-$15,912
Travel$15,697--$15,697
All Other Expenses$4,384$3,951$807$9,142
Other Expenses$5,156$895$40$6,091
Fees for Services Legal-$4,804-$4,804
Interest-$4,043-$4,043
Total Functional Expenses$3,471,052$326,369$4,680$3,802,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,819,996
Expenses per Audited Statements$3,802,101
Total Expenses per Form 990$3,802,101
Expenses Not Reported on Form 990$17,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,895
Fundraising Gross Income$7,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$16,891$5,112$1,694$3,418
Total Events$16,891$5,112$14,982$-9,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$231,231
Contract Advances$8,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11

“The foundation's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the finance committee and approved by the board of directors. A final copy of form 990 is provided to all board members prior to filing.”

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

“All employees of the foundation are given an employee handbook each year which discusses various policies, including conflict of interest. Management deals with any issues on a case by case basis as they arise. Board members also disclose annually interests that could give rise to conflicts. The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board of directors annually review compensation levels for all employees, including comparing to comparable positions at other organizations.”

Form 990, Part VI, Section C, line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Foundation
EIN
26-4526707
Phone
3129999360
Address
17 N STATE STREET No 3RD FL, CHICAGO, IL 60602

Signing Officer

Name
Lashaun Jackson
Title
Chief Executive Officer
Phone
3129999360
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Jackson
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
38
Volunteers
8

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service (IRS) has determined that the Foundation is not a private foundation within the meaning of Section 509(a) of the Code. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses -17,895.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 17,895.”

Raw XML AppendixShowing 400 of 552 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRCLE FOUNDATION IS AN INSTITUTION THAT FACILITATES INNOVATIVE EDUCATIONAL EXPERIENCES, INSPIRATIONAL LEADERSHIP DEVELOPMENT, INSIGHTFUL GUIDANCE OPPORTUNITIES, AND DUTIFUL SUPPORT SERVICE PROGRAMMING. THE FOUNDATION IS A NON-DISCRIMINATORY, NON-SECTARIAN AND NON-POLITICAL ORGANIZATION THAT FOCUSES ON PRESERVING AND ENCOURAGING THE HEIGHTS OF HUMAN POTENTIAL, IN ORDER TO CONTRIBUTE TO THE ADVANCEMENT OF INDIVIDUAL, GROUP, AND SOCIETAL PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032788
IRS990/NetAssetsOrFundBalancesBOYAmt0-48402
IRS990/NetAssetsOrFundBalancesEOYAmt0-145882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04920
IRS990/OccupancyGrp/ProgramServicesAmt0704996
IRS990/OccupancyGrp/TotalAmt0709916
IRS990/OfficeExpensesGrp/FundraisingAmt03024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213831
IRS990/OfficeExpensesGrp/TotalAmt0220545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08653
IRS990/OtherAssetsTotalGrp/EOYAmt09166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216756
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3895
IRS990/OtherExpensesGrp/ProgramServicesAmt094734
IRS990/OtherExpensesGrp/ProgramServicesAmt133528
IRS990/OtherExpensesGrp/ProgramServicesAmt217940
IRS990/OtherExpensesGrp/ProgramServicesAmt35156
IRS990/OtherExpensesGrp/TotalAmt095398
IRS990/OtherExpensesGrp/TotalAmt134183
IRS990/OtherExpensesGrp/TotalAmt217994
IRS990/OtherExpensesGrp/TotalAmt36091
IRS990/OtherLiabilitiesGrp/BOYAmt0325143
IRS990/OtherLiabilitiesGrp/EOYAmt0239399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueTotalAmt01508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015649
IRS990/PayrollTaxesGrp/ProgramServicesAmt092840
IRS990/PayrollTaxesGrp/TotalAmt0108489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09070
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033769
IRS990/ProgSrvcAccomActy2Grp/Desc0YS3 (DCFS) MENTORING PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND WORK RELATED SERVICES, IN ORDER TO PROVIDE THE NECESSARY SOCIAL AND EDUCATIONAL SKILLS THAT AT-RISK YOUTH NEED TO EARN A HIGH SCHOOL DIPLOMA AND TRANSITION TO EMPLOYMENT, COLLEGE OR VOCATIONAL TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177934
IRS990/ProgSrvcAccomActy3Grp/Desc0YES (CYS) PROGRAM IS A SCHOOL-BASED PROGRAM THAT OFFERS A VARIETY OF SUPPORTIVE MENTORING SERVICES. EACH PARTICIPANT RECEIVES A FULL-TIME MENTOR WHO PROVIDES DAILY SERVICES IN A HOLISTIC APPROACH TO SUPPORT YOUTH IN ATTENDING SCHOOL REGULARLY, BUILDING SOCIAL AND ACADEMIC SKILLS AND TRANSITIONING SUCCESSFULLY, POST-GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTED OF COMPASS COUNSELING ($22,978) AND OTHER MISCELLANEOUS PROGRAMS ($20,256).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03376865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01368553
IRS990/PYOtherRevenueAmt0-4683
IRS990/PYProgramServiceRevenueAmt047008
IRS990/PYRevenuesLessExpensesAmt034311
IRS990/PYSalariesCompEmpBnftPaidAmt02016326
IRS990/PYTotalExpensesAmt03384879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03419190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03679819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03379299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03029471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02383731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014990885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052242
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt014990885
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03679819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03379299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03029471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02518565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02383731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014990885
IRS990ScheduleA/TotalSupportAmt015044226
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215371
IRS990ScheduleD/ExpensesNotReportedAmt017895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03802101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559791
IRS990ScheduleD/OtherExpensesIncludedAmt017895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17895
IRS990ScheduleD/RevenueSubtotalAmt03722516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service (IRS) has determined that the Foundation is not a private foundation within the meaning of Section 509(a) of the Code. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses -17,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 17,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206612
IRS990ScheduleD/TotalExpensesPerForm990Amt03802101
IRS990ScheduleD/TotalLiabilityAmt0239399
IRS990ScheduleD/TotalRevenuePerForm990Amt03704621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03722516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03819996
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVED STATE GOVERNMENTAL FUNDS TO ASSIST IN THE FOUNDATION'S EFFORT TO FURTHER ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,076
Liabilities
$502,958
Net assets
-$145,882
Revenue
$3,704,621
Expenses
$3,802,101
Net income
-$97,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$6.35$1.47$7.30$7.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.91$6.63$1.28$6.04$6.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$7.51$6.31$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$5.50$4.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$4.64$4.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.87$0.25$4.24$4.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$4.16$4.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$4.07$4.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.15$3.70$3.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$3.42$3.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$3.09$2.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.89$0.23$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.94$0.06$2.47