Civic Intelligence

Jefferson Chamber Foundation Academy

990 • Fiscal year 2017 • EIN 27-1822983

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

475 Manhattan BlvdHarvey, LA 70058

(504) 410-3121

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$789,378

Up $188,185 (+31%) from 2015

Net Assets

Up

$714,414

Up $243,477 (+52%) from 2015

Liabilities

Down

$74,964

Down $55,292 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$4,510,429

Up $1,934,568 (+75%) from 2015

Expenses

Up

$4,424,602

Up $1,836,512 (+71%) from 2015

Net Income

Up

$85,827

Up $98,056 (+802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $473,499Liabilities 2011: $37,661Net Assets 2011: $435,8382011Assets 2012: $526,867Liabilities 2012: $304Net Assets 2012: $526,5632012Assets 2013: $552,899Liabilities 2013: $25,698Net Assets 2013: $527,2012013Assets 2014: $583,557Liabilities 2014: $100,391Net Assets 2014: $483,1662014Assets 2015: $601,193Liabilities 2015: $130,256Net Assets 2015: $470,9372015Assets 2017: $789,378Liabilities 2017: $74,964Net Assets 2017: $714,4142017Assets 2018: $682,813Liabilities 2018: $56,097Net Assets 2018: $626,7162018Assets 2019: $752,039Liabilities 2019: $33,317Net Assets 2019: $718,7222019Assets 2020: $1,118,277Liabilities 2020: $58,327Net Assets 2020: $1,059,9502020Assets 2021: $1,269,168Liabilities 2021: $191,142Net Assets 2021: $1,078,0262021Assets 2022: $1,067,599Liabilities 2022: $159,461Net Assets 2022: $908,1382022Assets 2023: $1,661,542Liabilities 2023: $338,878Net Assets 2023: $1,322,6642023Assets 2024: $2,482,077Liabilities 2024: $1,245,162Net Assets 2024: $1,236,9152024Assets 2025: $3,296,065Liabilities 2025: $1,327,196Net Assets 2025: $1,968,8692025

Highlighted filing

2017

Assets$789,378
Liabilities$74,964
Net Assets$714,414
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $935,1172011Expenses 2012: $1,121,7632012Expenses 2013: $1,339,3152013Revenue 2014: $2,252,555Expenses 2014: $2,296,590Net Income 2014: -$44,0352014Revenue 2015: $2,575,861Expenses 2015: $2,588,090Net Income 2015: -$12,2292015Revenue 2017: $4,510,429Expenses 2017: $4,424,602Net Income 2017: $85,8272017Revenue 2018: $5,256,252Expenses 2018: $5,343,950Net Income 2018: -$87,6982018Revenue 2019: $5,130,062Expenses 2019: $5,038,056Net Income 2019: $92,0062019Revenue 2020: $5,431,417Expenses 2020: $5,090,189Net Income 2020: $341,2282020Revenue 2021: $4,838,463Expenses 2021: $4,820,387Net Income 2021: $18,0762021Revenue 2022: $5,487,701Expenses 2022: $5,657,589Net Income 2022: -$169,8882022Revenue 2023: $5,274,394Expenses 2023: $4,859,868Net Income 2023: $414,5262023Revenue 2024: $5,113,227Expenses 2024: $5,198,976Net Income 2024: -$85,7492024Revenue 2025: $6,441,185Expenses 2025: $5,709,231Net Income 2025: $731,9542025

Highlighted filing

2017

Revenue$4,510,429
Expenses$4,424,602
Net Income$85,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,510,429
Mission and Program Overview

Mission

To provide a learning environment that allows our students to develop their potential, prepare them for post secondary education and or the work force and collaborate with community agencies, organizations and institutions to meet our students needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,441$336,374▼ $215,067
Accounts Receivable$69,785$254,883▲ $185,098
Land, Buildings, and Equipment, Net$30,492$108,229▲ $77,737
Prepaid Expenses and Deferred Charges$36,563$89,892▲ $53,329
Total Assets$688,281$789,378▲ $101,097
Liabilities
Accounts Payable and Accrued Expenses$59,694$74,964▲ $15,270
Total Liabilities$59,694$74,964▲ $15,270
Net Assets / Fund Balance
Unrestricted Net Assets$601,915$712,504▲ $110,589
Temporarily Rstr Net Assets$26,672$1,910▼ $24,762
Total Net Assets Fund Balance$628,587$714,414▲ $85,827
Total Liabilities and Net Assets / Fund Balance$688,281$789,378▲ $101,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,868$145,742$237,610
Leasehold Improvements$16,361$80,245$96,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie M HarrisExecutive Director/CEOFT$105,812$12,697$118,509
Natalie IstreCAOFT$93,529$11,223$104,752
Anne KleneCAOFT$83,127$9,975$93,102
Chaun FleuryCAOFT$74,894$6,078$80,972
Erich HeinDirector Data Research & CurriculumFT$61,848$7,422$69,270
Elizabeth SmithCFOFT$47,409$4,741$52,150

Board Members and Trustees

NameTitle
David Magee JrChair/board Member
Ralph WallVice Chair/board Member
Brandon RappBoard Member
Cameron ChristyBoard Member
Glenn HayesBoard Member
John Jack WilesBoard Member
John OverbyBoard Member
Peggy MendozaBoard Member
Richard CarpenterBoard Member
Brad RineSecretary/board Member
Eric E BoschTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,585
All Other Contributions
$29,944
Change in Net Assets
$85,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,510,429
Total Revenue per Form 990
$4,510,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,347
Other Expenses$1,280,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,744$235,692-$2,115,436
Current Officers, Directors, Trustees, and Key Employees$359,673$45,098-$404,771
Fees for Services Other$309,278$76,486-$385,764
Pension Plan Contributions$195,707$23,536-$219,243
Other Employee Benefits$192,313$16,068-$208,381
Occupancy$204,862--$204,862
Payroll Taxes$179,163$17,353-$196,516
Other Expenses$42,262$18,798-$61,060
Depreciation Depletion$55,586--$55,586
All Other Expenses$34,452--$34,452
Insurance$5,706$28,484-$34,190
Travel$7,326$16,557-$23,883
Advertising$557$1,784-$2,341
Total Functional Expenses$3,929,960$494,642$0$4,424,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,602
Total Expenses per Audited Statements$4,424,602
Total Expenses per Form 990$4,424,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the organization's finance committee. The finance committee's chairman then provides the draft to the board for review prior to it being filed.”

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

“The conflict of interest policy statement is regularly addressed at board meetings. In addition, board members must annually sign off on their understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, directors, trustees and key employees is approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jcfa
EIN
27-1822983
Phone
5044103121
Address
475 MANHATTAN BLVD, HARVEY, LA 70058

Signing Officer

Name
Eric Bosch
Title
Treasurer
Phone
5044103121
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bosch
Formed
2010
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
1

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990- Page 12- Part XII- Line 2(C)

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of the accounting for uncertainity in income taxes topic of the fasb asc. The implementation of this topic had no impact on the statement of financial position or statement of activities. The school recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The school's open audit period is 2014-2016. Management has evaluated the school's tax positions and concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/GrossReceiptsAmt04510429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028484
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt034190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108229
IRS990/LandBldgEquipCostOrOtherBssAmt0334216
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LEARNING ENVIRONMENT THAT ALLOWS OUR STUDENTS TO DEVELOP THEIR POTENTIAL, PREPARE THEM FOR POST SECONDARY EDUCATION AND OR THE WORK FORCE AND COLLABORATE WITH COMMUNITY AGENCIES, ORGANIZATIONS AND INSTITUTIONS TO MEET OUR STUDENTS NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628587
IRS990/NetAssetsOrFundBalancesEOYAmt0714414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0204862
IRS990/OccupancyGrp/TotalAmt0204862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318798
IRS990/OtherExpensesGrp/ProgramServicesAmt0218806
IRS990/OtherExpensesGrp/ProgramServicesAmt1162545
IRS990/OtherExpensesGrp/ProgramServicesAmt281980
IRS990/OtherExpensesGrp/ProgramServicesAmt342262
IRS990/OtherExpensesGrp/TotalAmt0229363
IRS990/OtherExpensesGrp/TotalAmt1162657
IRS990/OtherExpensesGrp/TotalAmt286097
IRS990/OtherExpensesGrp/TotalAmt361060
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047585
IRS990/OtherRevenueTotalAmt047585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179163
IRS990/PayrollTaxesGrp/TotalAmt0196516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195707
IRS990/PensionPlanContributionsGrp/TotalAmt0219243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089892
IRS990/PrincipalOfficerNm0ERIC BOSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03395665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01016603
IRS990/PYOtherRevenueAmt025987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157650
IRS990/PYSalariesCompEmpBnftPaidAmt02247399
IRS990/PYTotalExpensesAmt03264002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047585
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt091868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04424602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04510429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES TOPIC OF THE FASB ASC. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S OPEN AUDIT PERIOD IS 2014-2016. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108229
IRS990ScheduleD/TotalExpensesPerForm990Amt04424602
IRS990ScheduleD/TotalRevenuePerForm990Amt04510429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04510429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424602
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/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING PRIMARILY THROUGH THE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM AND THE LOUISIANA DEPARTMENT OF EDUCATION, WHICH IS BASED ON A FORMULA DETERMINED BY THE LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3FORM 990 SCHEDULE E-PART I LINE 4- EXPLANATION OF RECORDS NON-MAINTENANCE: RECORDS ARE KEPT OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF, AS WELL AS RECORDS DOCUMENTING THE RACIALLY NON-DISCRIMINATORY BASIS ON WHICH SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDS ARE MADE.COPIES OF MATERIALS ARE MAINTAINED THAT DEAL WITH STUDENT ADMISSIONS AND SCHOLARSHIPS, AS WELL AS MATERIALS USED TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990- SCHEDULE E- PART I- LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE'S CHAIRMAN THEN PROVIDES THE DRAFT TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT IS REGULARLY ADDRESSED AT BOARD MEETINGS. IN ADDITION, BOARD MEMBERS MUST ANNUALLY SIGN OFF ON THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990- PAGE 12- PART XII- LINE 2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688281
IRS990/TotalAssetsEOYAmt0789378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$789,378
Liabilities
$74,964
Net assets
$714,414
Revenue
$4,510,429
Expenses
$4,424,602
Net income
$85,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.33$1.97$6.44$5.71$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.25$1.24$5.11$5.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$5.27$4.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$5.49$5.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$4.84$4.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$5.43$5.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$5.13$5.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$5.26$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$4.51$4.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.25$2.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$0.94