Civic Intelligence

Circle Foundation

990 • Fiscal year 2021 • EIN 26-4526707

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$243,018

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$753,922

Up $21,406 (+2.9%) from 2020

Net Assets

Up

$451,480

Up $700,141 (+282%) from 2020

Liabilities

Down

$302,442

Down $678,735 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$5,499,132

Up $859,052 (+19%) from 2020

Expenses

Up

$4,802,078

Up $165,949 (+3.6%) from 2020

Net Income

Up

$697,054

Up $693,103 (+17542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$753,922
Liabilities$302,442
Net Assets$451,480
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$5,499,132
Expenses$4,802,078
Net Income$697,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.2
Gross Receipts
$5,499,132
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$468,210$483,958▲ $15,748
Prepaid Expenses and Deferred Charges$102,298$104,148▲ $1,850
Land, Buildings, and Equipment, Net$117,865$103,836▼ $14,029
Cash and Non-Interest-Bearing Accounts$25,944$49,209▲ $23,265
Investments in Publicly Traded Securities$7,936$11,171▲ $3,235
Total Assets$732,516$753,922▲ $21,406
Other Assets Total$10,263$1,600▼ $8,663
Liabilities
Accounts Payable and Accrued Expenses$80,752$191,371▲ $110,619
Other Liabilities$413,923$109,075▼ $304,848
Unsecured Notes Loans Payable$486,502$1,996▼ $484,506
Total Liabilities$981,177$302,442▼ $678,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-290,023$419,468▲ $709,491
Net Assets With Donor Restrictions$41,362$32,012▼ $9,350
Total Net Assets Fund Balance$-248,661$451,480▲ $700,141
Total Liabilities and Net Assets / Fund Balance$732,516$753,922▲ $21,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,107$549,641$583,748
Equipment$69,729$245,650$315,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonChairman / CEOFT$214,588$28,430$243,018
Omar MooreCo-chairman / COOFT$202,683$28,259$230,942
Oscar ArguetaComptrollerFT$135,411$17,444$152,855
Melissa CotirlaPrincipalFT$114,622$15,696$130,318

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Sports LLCRepair Services825 S SCHODACK ROAD, Castleton, NY 12033$129,435
Revenue and Support

Revenue Composition

Contributions and Grants
$5,494,994
Program Service Revenue
$70
Investment Income
$183
Other Revenue
$3,885
All Other Contributions
$5,089,291
Change in Net Assets
$697,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,087
Total Revenue per Audited Statements
$5,502,219
Total Revenue per Form 990
$5,499,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,230
Other Expenses$1,921,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,723$505,106-$1,932,829
Occupancy$911,289--$911,289
Current Officers, Directors, Trustees, and Key Employees$477,058--$477,058
Office Expenses$251,197$4,031-$255,228
Fees for Services Other$231,719$12,146-$243,865
Other Employee Benefits$171,681$14,745-$186,426
Pension Plan Contributions$151,451$10,264-$161,715
Payroll Taxes$87,444$34,758-$122,202
Advertising$77,487--$77,487
Fees for Services Legal-$67,623-$67,623
Depreciation Depletion$45,692$737-$46,429
Insurance$28,406$4,455-$32,861
Fees for Services Accounting-$19,000-$19,000
Travel$17,071$49-$17,120
Interest-$5,450-$5,450
Other Expenses$20,854$1,331-$1,331
Total Functional Expenses$4,111,253$690,825$0$4,802,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,802,078
Total Expenses per Audited Statements$4,802,078
Total Expenses per Form 990$4,802,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$109,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Adam Levine
Title
Chief Executive Officer
Phone
3129999360
Signed
2021-11-11
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
43
Volunteers
6

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Adam Levine
Phone
3126707444
Raw XML AppendixShowing 400 of 549 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/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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0911289
IRS990/OccupancyGrp/TotalAmt0911289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251197
IRS990/OfficeExpensesGrp/TotalAmt0255228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010263
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186426
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21331
IRS990/OtherExpensesGrp/ProgramServicesAmt0148898
IRS990/OtherExpensesGrp/ProgramServicesAmt163283
IRS990/OtherExpensesGrp/ProgramServicesAmt220854
IRS990/OtherExpensesGrp/TotalAmt0156784
IRS990/OtherExpensesGrp/TotalAmt166527
IRS990/OtherExpensesGrp/TotalAmt220854
IRS990/OtherExpensesGrp/TotalAmt31331
IRS990/OtherLiabilitiesGrp/BOYAmt0413923
IRS990/OtherLiabilitiesGrp/EOYAmt0109075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03885
IRS990/OtherRevenueTotalAmt03885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034758
IRS990/PayrollTaxesGrp/ProgramServicesAmt087444
IRS990/PayrollTaxesGrp/TotalAmt0122202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151451
IRS990/PensionPlanContributionsGrp/TotalAmt0161715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104148
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070
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/ExpenseAmt0171517
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-ENROLLED STUDENT PROJECT (RSP) IS A PARTNERSHIP BETWEEN ALTERNATIVE SCHOOLS NETWORK AND ITS MEMBER SCHOOLS WITH THE ILLINOIS STATE BOARD OF EDUCATION (ISBE) TO EXPAND SERVICES FOR RE-ENROLLED STUDENTS. ACADEMIC AND WRAPAROUND SERVICES ARE PROVIDED TO OUT-OF-SCHOOL TEENS WHO HAVE RE-ENROLLED TO ATTAIN THEIR HIGH SCHOOL DIPLOMA AND CONTINUE THEIR STUDIES AT A COLLEGE LEVEL OR PLACE INTO A JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTED OF THE MAYORAL YOUTH MENTORING INITIATIVE, AND AN ARTS PROGRAM, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04614403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt01951546
IRS990/PYOtherRevenueAmt09421
IRS990/PYProgramServiceRevenueAmt015910
IRS990/PYRevenuesLessExpensesAmt03951
IRS990/PYSalariesCompEmpBnftPaidAmt02684583
IRS990/PYTotalExpensesAmt04636129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04640080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05494994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04614403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04248167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04105024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04045742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022508330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058639
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt022508330
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05494994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04614403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04248167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04105024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04045742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022508330
IRS990ScheduleA/TotalSupportAmt022568065
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/BookValueAmt069729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04802078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt03087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05499132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103836
IRS990ScheduleD/TotalExpensesPerForm990Amt04802078
IRS990ScheduleD/TotalLiabilityAmt0109075
IRS990ScheduleD/TotalRevenuePerForm990Amt05499132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05502219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04802078
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214588

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,922
Liabilities
$302,442
Net assets
$451,480
Revenue
$5,499,132
Expenses
$4,802,078
Net income
$697,054
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