Civic Intelligence

Judevine Inc.

990 • Fiscal year 2016 • EIN 27-0445486

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road No 109Saint Louis, MO 63146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.11x

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

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

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

54th percentile

$128,080

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,322,134

Up $575,312 (+77%) from 2015

Net Assets

Up

$787,439

Up $333,507 (+73%) from 2015

Liabilities

Up

$534,695

Up $241,805 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$5,091,143

Up $1,633,190 (+47%) from 2015

Expenses

Up

$4,757,636

Up $1,508,984 (+46%) from 2015

Net Income

Up

$333,507

Up $124,206 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2016

Assets$1,322,134
Liabilities$534,695
Net Assets$787,439
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2016

Revenue$5,091,143
Expenses$4,757,636
Net Income$333,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,091,143
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism, and their families wherever they may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$369,175$600,080▲ $230,905
Cash and Non-Interest-Bearing Accounts$83,998$353,653▲ $269,655
Land, Buildings, and Equipment, Net$154,762$269,096▲ $114,334
Savings and Temporary Cash Investments$50,000$50,126▲ $126
Loans From Officers Directors$25,247--
Pledges and Grants Receivable$55,038$18,430▼ $36,608
Intangible Assets$18,400$8,800▼ $9,600
Total Assets$746,822$1,322,134▲ $575,312
Other Assets Total$15,449$21,949▲ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,877$391,606▲ $211,729
Accounts Payable and Accrued Expenses$87,766$143,089▲ $55,323
Total Liabilities$292,890$534,695▲ $241,805
Net Assets / Fund Balance
Unrestricted Net Assets$395,352$732,284▲ $336,932
Temporarily Rstr Net Assets$58,580$55,155▼ $3,425
Total Net Assets Fund Balance$453,932$787,439▲ $333,507
Total Liabilities and Net Assets / Fund Balance$746,822$1,322,134▲ $575,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,806$121,374$275,180
Leasehold Improvements$86,924$4,056$90,980
Equipment$28,366$35,951$64,317
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BlackwellPresident/directorFT$120,207$7,873$128,080

Board Members and Trustees

NameTitle
Thomas H LakeChairman
Anne Konold EsqAssistant Vice-chair
K Alex InmanVice Chairman
Jeffrey Schulman MdBoard Member
Erika JarboeCommunity Volunteer
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,691
Program Service Revenue
$4,972,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,691
Change in Net Assets
$333,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,091,143
Total Revenue per Form 990
$5,091,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,582
Other Expenses$1,011,054
Total Fundraising Expense$17,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,861$264,550-$3,141,411
Occupancy$309,169$91,616-$400,785
Payroll Taxes$233,635$10,535$3,479$247,649
Other Employee Benefits$213,688$16,911-$230,599
Current Officers, Directors, Trustees, and Key Employees$63,500$50,769$12,654$126,923
All Other Expenses$65,559$51,671-$117,230
Depreciation Depletion$32,076$29,019-$61,095
Office Expenses$40,240$11,980$464$52,684
Insurance$30,267$6,168-$36,435
Other Expenses$24,579$5,613-$30,192
Fees for Services Lobbying-$22,000-$22,000
Royalties-$18,000-$18,000
Travel$15,883$1,187-$17,070
Interest-$10,962-$10,962
Fees for Services Accounting-$9,757-$9,757
Advertising$9,370--$9,370
Fees for Services Other$2,199$1,970$1,020$5,189
Total Functional Expenses$4,130,309$609,710$17,617$4,757,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,757,636
Total Expenses per Audited Statements$4,757,636
Total Expenses per Form 990$4,757,636
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Founder and Current PresidentTHE ORGANIZATION PAYS A LICENSE FEE OF $1,500 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER'S DAUGHTER AND CURRENT PRESIDENT, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.No$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,247--
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“A copy of the 990 was provided to management and the board of directors for review prior to filing.”

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

“The board signs the conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Judevine Inc
EIN
27-0445486
Phone
8007806545
Address
1810 CRAIG ROAD NO 109, SAINT LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/director
Phone
8007806545
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
211
Volunteers
32

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2016. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 452 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/OtherEmployeeBenefitsGrp/TotalAmt0230599
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15613
IRS990/OtherExpensesGrp/ProgramServicesAmt0127753
IRS990/OtherExpensesGrp/ProgramServicesAmt151196
IRS990/OtherExpensesGrp/ProgramServicesAmt234334
IRS990/OtherExpensesGrp/ProgramServicesAmt324579
IRS990/OtherExpensesGrp/TotalAmt0134755
IRS990/OtherExpensesGrp/TotalAmt151196
IRS990/OtherExpensesGrp/TotalAmt234334
IRS990/OtherExpensesGrp/TotalAmt330192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876861
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233635
IRS990/PayrollTaxesGrp/TotalAmt0247649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03698533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11273919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03698533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273919
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES PROVIDES SPECIALIZED PARENT TRAINING, BEHAVIOR ANALYSIS, SPEECH/LANGUAGE THERAPY, CONSULTATION, ASSESSMENTS, IN-HOME SUPPORTS, SOCIAL SKILLS GROUPS, RESPITE, SUPPORTED EMPLOYMENT, COMMUNITY INCLUSION, AND INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01565160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01273919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-937
IRS990/PYOtherExpensesAmt0696324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03310862
IRS990/PYRevenuesLessExpensesAmt0209301
IRS990/PYSalariesCompEmpBnftPaidAmt02552328
IRS990/PYTotalExpensesAmt03248652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03457953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0333507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698533
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt018000
IRS990/RoyaltiesGrp/TotalAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05091143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03457953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014103711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014103711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05091143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03457953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014103711
IRS990ScheduleA/TotalSupportAmt014103746
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt022000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0USE OF A PAID LOBBYIST TO ASSIST IN OBTAINING A $200K ALLOCATION TO THE ORGANIZATION TO EXPAND AUTISM SERVICES IN NORTHEAST MISSOURI AND INCLUDED IN THE STATE BUDGET AS NORTHEAST AUTISM INITIATIVE THROUGH WORK WITH LEGISLATORS FROM NORTHEAST MISSOURI AND MEMBERS OF THE APPROPRIATIONS COMMITTEE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt022000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04757636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05091143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269096
IRS990ScheduleD/TotalExpensesPerForm990Amt04757636
IRS990ScheduleD/TotalRevenuePerForm990Amt05091143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05091143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04757636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REBECCA BLACKWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF FOUNDER AND CURRENT PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS A LICENSE FEE OF $1,500 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER'S DAUGHTER AND CURRENT PRESIDENT, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION IN A CLOSED SESSION AND BASES THE DECISION ON THE SALARIES OF OTHER PRESIDENT/CEO/EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS WHO HAVE SIMILAR EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD TREASURER OVERSAW THE AUDIT OF THE FINANCIAL STATEMENTS. THE ENTIRE BOARD VOTED ON THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746822
IRS990/TotalAssetsEOYAmt01322134
IRS990/TotalAssetsGrp/BOYAmt0746822
IRS990/TotalAssetsGrp/EOYAmt01322134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118691
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04130309
IRS990/TotalFunctionalExpensesGrp/TotalAmt04757636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292890
IRS990/TotalLiabilitiesEOYAmt0534695
IRS990/TotalLiabilitiesGrp/BOYAmt0292890
IRS990/TotalLiabilitiesGrp/EOYAmt0534695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787439
IRS990/TotalOtherCompensationAmt07873
IRS990/TotalProgramServiceExpensesAmt04130309
IRS990/TotalProgramServiceRevenueAmt04972452
IRS990/TotalReportableCompFromOrgAmt0120207
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,322,134
Liabilities
$534,695
Net assets
$787,439
Revenue
$5,091,143
Expenses
$4,757,636
Net income
$333,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02