Civic Intelligence

Jefferson Chamber Foundation Academy

990 • Fiscal year 2018 • EIN 27-1822983

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$682,813

Down $106,565 (-13%) from 2017

Net Assets

Down

$626,716

Down $87,698 (-12%) from 2017

Liabilities

Down

$56,097

Down $18,867 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Up

$5,256,252

Up $745,823 (+17%) from 2017

Expenses

Up

$5,343,950

Up $919,348 (+21%) from 2017

Net Income

Down

-$87,698

Down $173,525 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$682,813
Liabilities$56,097
Net Assets$626,716
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$5,256,252
Expenses$5,343,950
Net Income-$87,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,256,252
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$336,374$404,557▲ $68,183
Accounts Receivable$254,883$151,083▼ $103,800
Land, Buildings, and Equipment, Net$108,229$88,112▼ $20,117
Prepaid Expenses and Deferred Charges$89,892$39,061▼ $50,831
Total Assets$789,378$682,813▼ $106,565
Liabilities
Accounts Payable and Accrued Expenses$74,964$56,097▼ $18,867
Total Liabilities$74,964$56,097▼ $18,867
Net Assets / Fund Balance
Unrestricted Net Assets$712,504$626,716▼ $85,788
Temporarily Rstr Net Assets$1,910$0▼ $1,910
Total Net Assets Fund Balance$714,414$626,716▼ $87,698
Total Liabilities and Net Assets / Fund Balance$789,378$682,813▼ $106,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,698$167,020$247,718
Leasehold Improvements$7,414$89,192$96,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie M HarrisExecutive Director/CEOFT$109,385$13,126$122,511
Anne KleneDirector Data Research & CurriculumFT$97,217$11,666$108,883
Elizabeth SmithDirector Resources & OperationsFT$95,363$11,444$106,807
Natalie IstreCAOFT$92,703$11,124$103,827
Chaun FleuryCAOFT$91,688$11,003$102,691
Steven BybeeDirector I/tFT$83,119$4,612$87,731

Board Members and Trustees

NameTitle
David Magee JrChair/board Member
Ralph WallVice Chair/board Member
Anna Maria Lopez Diaz CaldwellBoard Member
Brandon RappBoard Member
Glenn HayesBoard Member
Jana SikdarBoard Member
Justin HollisterBoard Member
Peggy MendozaBoard Member
Stanton F Mcneely IiiBoard Member
Cameron ChristySecretary/board Member
Eric E BoschTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,240,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,015
All Other Contributions
$43,978
Change in Net Assets
$-87,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,256,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,256,252
Total Revenue per Form 990
$5,256,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,474
Other Expenses$1,508,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,789$189,668-$2,518,457
Current Officers, Directors, Trustees, and Key Employees$523,917$45,558-$569,475
Fees for Services Other$413,422$59,748-$473,170
Occupancy$278,700$100-$278,800
Other Employee Benefits$244,110$14,234-$258,344
Pension Plan Contributions$218,185$27,814-$245,999
Payroll Taxes$230,041$13,158-$243,199
Other Expenses$50,485$12,020-$62,505
All Other Expenses$48,188--$48,188
Travel$29,609$17,124-$46,733
Insurance$8,101$28,624-$36,725
Depreciation Depletion$30,227--$30,227
Advertising-$8,420-$8,420
Total Functional Expenses$4,900,380$443,570$0$5,343,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,343,950
Total Expenses per Audited Statements$5,343,950
Total Expenses per Form 990$5,343,950
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
Yes
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
2019-05-14
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
107
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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05256252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028624
IRS990/InsuranceGrp/ProgramServicesAmt08101
IRS990/InsuranceGrp/TotalAmt036725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088112
IRS990/LandBldgEquipCostOrOtherBssAmt0344324
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/NetAssetsOrFundBalancesBOYAmt0714414
IRS990/NetAssetsOrFundBalancesEOYAmt0626716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt0278700
IRS990/OccupancyGrp/TotalAmt0278800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258344
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312020
IRS990/OtherExpensesGrp/ProgramServicesAmt0238269
IRS990/OtherExpensesGrp/ProgramServicesAmt1156015
IRS990/OtherExpensesGrp/ProgramServicesAmt2102322
IRS990/OtherExpensesGrp/ProgramServicesAmt350485
IRS990/OtherExpensesGrp/TotalAmt0258195
IRS990/OtherExpensesGrp/TotalAmt1156135
IRS990/OtherExpensesGrp/TotalAmt2109378
IRS990/OtherExpensesGrp/TotalAmt362505
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016015
IRS990/OtherRevenueTotalAmt016015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02518457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230041
IRS990/PayrollTaxesGrp/TotalAmt0243199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218185
IRS990/PensionPlanContributionsGrp/TotalAmt0245999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039061
IRS990/PrincipalOfficerNm0ERIC BOSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04462844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01280255
IRS990/PYOtherRevenueAmt047585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085827
IRS990/PYSalariesCompEmpBnftPaidAmt03144347
IRS990/PYTotalExpensesAmt04424602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016015
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05343950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05256252
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/TotalBookValueLandBuildingsAmt088112
IRS990ScheduleD/TotalExpensesPerForm990Amt05343950
IRS990ScheduleD/TotalRevenuePerForm990Amt05256252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05256252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05343950
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/BOYAmt01910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789378
IRS990/TotalAssetsEOYAmt0682813
IRS990/TotalAssetsGrp/BOYAmt0789378
IRS990/TotalAssetsGrp/EOYAmt0682813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05240237
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443570

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,813
Liabilities
$56,097
Net assets
$626,716
Revenue
$5,256,252
Expenses
$5,343,950
Net income
-$87,698
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