Civic Intelligence

Circle Foundation

990 • Fiscal year 2017 • EIN 26-4526707

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$580,041

Up $222,965 (+62%) from 2016

Net Assets

Up

-$124,778

Up $21,104 (+14%) from 2016

Liabilities

Up

$704,819

Up $201,861 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$4,068,107

Up $363,486 (+9.8%) from 2016

Expenses

Up

$4,047,782

Up $245,681 (+6.5%) from 2016

Net Income

Up

$20,325

Up $117,805 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$580,041
Liabilities$704,819
Net Assets-$124,778
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$4,068,107
Expenses$4,047,782
Net Income$20,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,091,088
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
Pledges and Grants Receivable$121,317$376,269▲ $254,952
Land, Buildings, and Equipment, Net$206,612$157,358▼ $49,254
Cash and Non-Interest-Bearing Accounts$5,932$18,394▲ $12,462
Prepaid Expenses and Deferred Charges$9,070$13,494▲ $4,424
Investments in Publicly Traded Securities$4,979$5,863▲ $884
Total Assets$357,076$580,041▲ $222,965
Other Assets Total$9,166$8,663▼ $503
Liabilities
Unsecured Notes Loans Payable$150,000$295,000▲ $145,000
Other Liabilities$239,399$269,325▲ $29,926
Accounts Payable and Accrued Expenses$80,771$140,494▲ $59,723
Mortgage Notes Payable Secured by Investment Property$32,788--
Total Liabilities$502,958$704,819▲ $201,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,487$41,012▲ $10,525
Unrestricted Net Assets$-176,369$-165,790▲ $10,579
Total Net Assets Fund Balance$-145,882$-124,778▲ $21,104
Total Liabilities and Net Assets / Fund Balance$357,076$580,041▲ $222,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,901$435,948$568,849
Equipment$24,457$196,407$220,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonChairman / CEOFT$192,464$309$192,773
Omar MooreCo-chairman / COOFT$171,923$4,708$176,631
Oscar ArguetaComptrollerFT$107,016$4,708$111,724
Melissa Fleming CotirlaPrincipalFT$102,753$4,708$107,461

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,045,742
Program Service Revenue
$28,781
Investment Income
$104
Other Revenue
$-6,520
All Other Contributions
$4,037,582
Change in Net Assets
$20,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,088
Revenue Not Reported on Financial Statements
$-22,981
Revenue Not Reported on Form 990
$779
Other Revenue Adjustments
$-22,981
Total Revenue per Audited Statements
$4,091,867
Total Revenue per Form 990
$4,068,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,996
Other Expenses$1,651,786
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,262,159$394,139-$1,656,298
Occupancy$870,661$5,908-$876,569
Current Officers, Directors, Trustees, and Key Employees$389,799--$389,799
Fees for Services Other$236,506$4,869-$241,375
Other Employee Benefits$224,205$16,765-$240,970
Office Expenses$137,161$7,906-$145,067
Payroll Taxes$82,346$26,583-$108,929
Depreciation Depletion$63,805--$63,805
Advertising$42,333--$42,333
Insurance$13,242$3,411-$16,653
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$6,060$8,228-$14,288
Travel$13,299--$13,299
Fees for Services Legal-$12,779-$12,779
Interest-$7,731-$7,731
Other Expenses$350$1,281$61$1,692
Total Functional Expenses$3,540,395$507,326$61$4,047,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,763
Expenses per Audited Statements$4,047,782
Total Expenses per Form 990$4,047,782
Expenses Not Reported on Form 990$22,981
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$21,647
Fundraising Gross Income$10,035
Gaming Gross Income$2,820
Gaming Direct Expenses$1,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,195$10,035$4,765$5,270
Total Events$18,195$10,035$21,647$-11,612
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$253,776
Contract Advances$15,549
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 11B

“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
2018-02-16
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
42
Volunteers
10

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Adam Levine
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, 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses -22,981.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 22,981.”

Raw XML AppendixShowing 400 of 563 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/BOYAmt032788
IRS990/NetAssetsOrFundBalancesBOYAmt0-145882
IRS990/NetAssetsOrFundBalancesEOYAmt0-124778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11612
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01486
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05908
IRS990/OccupancyGrp/ProgramServicesAmt0870661
IRS990/OccupancyGrp/TotalAmt0876569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137161
IRS990/OfficeExpensesGrp/TotalAmt0145067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09166
IRS990/OtherAssetsTotalGrp/EOYAmt08663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240970
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt0122979
IRS990/OtherExpensesGrp/ProgramServicesAmt157940
IRS990/OtherExpensesGrp/ProgramServicesAmt217550
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0122979
IRS990/OtherExpensesGrp/TotalAmt159045
IRS990/OtherExpensesGrp/TotalAmt217671
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherLiabilitiesGrp/BOYAmt0239399
IRS990/OtherLiabilitiesGrp/EOYAmt0269325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03606
IRS990/OtherRevenueTotalAmt03606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026583
IRS990/PayrollTaxesGrp/ProgramServicesAmt082346
IRS990/PayrollTaxesGrp/TotalAmt0108929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013494
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028781
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/ExpenseAmt0182360
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/ExpenseAmt090980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTED OF AN ARTS PROGRAM ($1,061), MAYORAL YOUTH MENTORING INTIATIVE ($11,880), AND OTHER MISCELLANEOUS PROGRAMS ($449)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03679819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01536873
IRS990/PYOtherRevenueAmt0-9055
IRS990/PYProgramServiceRevenueAmt033769
IRS990/PYRevenuesLessExpensesAmt0-97480
IRS990/PYSalariesCompEmpBnftPaidAmt02265228
IRS990/PYTotalExpensesAmt03802101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04045742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03679819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03379299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03029471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016652896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038692
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt016652896
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04045742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03679819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03379299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03029471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016652896
IRS990ScheduleA/TotalSupportAmt016692791
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/BookValueAmt024457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220864
IRS990ScheduleD/ExpensesNotReportedAmt022981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04047782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0779
IRS990ScheduleD/OtherExpensesIncludedAmt022981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22981
IRS990ScheduleD/RevenueNotReportedAmt0779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22981
IRS990ScheduleD/RevenueSubtotalAmt04091088
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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses -22,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 22,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157358
IRS990ScheduleD/TotalExpensesPerForm990Amt04047782
IRS990ScheduleD/TotalLiabilityAmt0269325
IRS990ScheduleD/TotalRevenuePerForm990Amt04068107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04091867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070763
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/CharitableContributionsTotAmt08160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,041
Liabilities
$704,819
Net assets
-$124,778
Revenue
$4,068,107
Expenses
$4,047,782
Net income
$20,325
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