Civic Intelligence

Gary Middle College Inc

990 • Fiscal year 2017 • EIN 27-3510935

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

Organization Profilewww.garymiddlecollege.org
1630 N Meridian Street 350Indianapolis, IN 46202

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

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

Liabilities / Revenue

61st percentile

0.18x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$810,613

Up $58,045 (+7.7%) from 2016

Net Assets

Up

$495,766

Up $73,752 (+17%) from 2016

Liabilities

Down

$314,847

Down $15,707 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$1,769,794

Up $275,734 (+18%) from 2016

Expenses

Down

$1,696,042

Down $113,642 (-6.3%) from 2016

Net Income

Up

$73,752

Up $389,376 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $92,333Liabilities 2012: $45,586Net Assets 2012: $46,7472012Assets 2013: $494,488Liabilities 2013: $327,433Net Assets 2013: $167,0552013Assets 2014: $837,333Liabilities 2014: $97,719Net Assets 2014: $739,6142014Assets 2015: $832,709Liabilities 2015: $95,071Net Assets 2015: $737,6382015Assets 2016: $752,568Liabilities 2016: $330,554Net Assets 2016: $422,0142016Assets 2017: $810,613Liabilities 2017: $314,847Net Assets 2017: $495,7662017Assets 2018: $1,004,315Liabilities 2018: $260,832Net Assets 2018: $743,4832018Assets 2020: $1,433,168Liabilities 2020: $226,613Net Assets 2020: $1,206,5552020Assets 2021: $1,578,659Liabilities 2021: $243,757Net Assets 2021: $1,334,9022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$810,613
Liabilities$314,847
Net Assets$495,766
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $115,184Expenses 2012: $68,437Net Income 2012: $46,7472012Expenses 2013: $1,719,6022013Revenue 2014: $2,231,546Expenses 2014: $1,658,987Net Income 2014: $572,5592014Revenue 2015: $1,670,279Expenses 2015: $1,672,255Net Income 2015: -$1,9762015Revenue 2016: $1,494,060Expenses 2016: $1,809,684Net Income 2016: -$315,6242016Revenue 2017: $1,769,794Expenses 2017: $1,696,042Net Income 2017: $73,7522017Revenue 2018: $1,905,779Expenses 2018: $1,658,062Net Income 2018: $247,7172018Revenue 2020: $2,043,301Expenses 2020: $1,845,572Net Income 2020: $197,7292020Revenue 2021: $1,916,571Expenses 2021: $1,788,224Net Income 2021: $128,3472021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$1,769,794
Expenses$1,696,042
Net Income$73,752
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
$1,769,794
Mission and Program Overview

Mission

Beating Poverty Through Quality Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,553$478,555▲ $124,002
Cash and Non-Interest-Bearing Accounts$327,458$233,792▼ $93,666
Pledges and Grants Receivable$54,500$79,099▲ $24,599
Prepaid Expenses and Deferred Charges$11,207$19,167▲ $7,960
Accounts Receivable$4,850$0▼ $4,850
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$752,568$810,613▲ $58,045
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$243,657$204,462▼ $39,195
Accounts Payable and Accrued Expenses$86,897$110,385▲ $23,488
Other Liabilities$0$0→ $0
Total Liabilities$330,554$314,847▼ $15,707
Net Assets / Fund Balance
Unrestricted Net Assets$422,014$495,766▲ $73,752
Total Net Assets Fund Balance$422,014$495,766▲ $73,752
Total Liabilities and Net Assets / Fund Balance$752,568$810,613▲ $58,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,255$383,773$715,028
Leasehold Improvements$147,300$22,237$169,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-School Treasurer
-Secretary / Treasurer
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Educational Opportunities FoundationManagement Fees1630 N Meridian Street, Indianapolis, IN 46202$220,011
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,769,794
Total Revenue per Form 990
$1,769,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,572
Salaries, Compensation, and Employee Benefits$828,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,102$105,077-$657,179
Fees for Services Management$130,570$32,643-$163,213
Occupancy$126,628$31,657-$158,285
Fees for Services Other$139,244$14,228$0$153,472
Depreciation Depletion$101,945$25,486-$127,431
Other Employee Benefits$52,770$13,193-$65,963
Pension Plan Contributions$43,312$10,828-$54,140
Payroll Taxes$44,244$6,944-$51,188
Advertising-$35,774-$35,774
Office Expenses$16,875$14,680-$31,555
Information Technology$26,863--$26,863
Travel$18,467$1,750-$20,217
Fees for Services Accounting-$18,123-$18,123
Other Expenses$16,921$4,396-$16,921
Insurance$7,046$1,762-$8,808
Interest$1,560$390-$1,950
Total Functional Expenses$1,374,532$321,510$0$1,696,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,042
Total Expenses per Audited Statements$1,696,042
Total Expenses per Form 990$1,696,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dana Johnson Teasley and Kevin Teasley are officers of the organizationManagement FeesNo$163,213

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“GEO Foundation has a contract to manage the day-to-day operations of the school. The board has authority over budget and policy decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is reviewed by the school treasurer, then emailed to the board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Gary Middle College Inc
EIN
27-3510935
Phone
3175361027
Address
1630 N Meridian Street 350, Indianapolis, IN 46202

Signing Officer

Name
Dana Johnson Teasley
Title
School Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
9

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The School is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the School is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The School has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The School does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The School recognizes interest and/or penalties related to income tax matters in income tax expense. The School did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014680
IRS990/OfficeExpensesGrp/ProgramServicesAmt016875
IRS990/OfficeExpensesGrp/TotalAmt031555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065963
IRS990/OtherExpensesGrp/Desc0College Work
IRS990/OtherExpensesGrp/Desc1Ball State Fees
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Joint Staff Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14396
IRS990/OtherExpensesGrp/ProgramServicesAmt060082
IRS990/OtherExpensesGrp/ProgramServicesAmt118317
IRS990/OtherExpensesGrp/ProgramServicesAmt217586
IRS990/OtherExpensesGrp/ProgramServicesAmt316921
IRS990/OtherExpensesGrp/TotalAmt060082
IRS990/OtherExpensesGrp/TotalAmt122896
IRS990/OtherExpensesGrp/TotalAmt221982
IRS990/OtherExpensesGrp/TotalAmt316921
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06944
IRS990/PayrollTaxesGrp/ProgramServicesAmt044244
IRS990/PayrollTaxesGrp/TotalAmt051188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043312
IRS990/PensionPlanContributionsGrp/TotalAmt054140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019167
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Arlene Colvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01493060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01112397
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-315624
IRS990/PYSalariesCompEmpBnftPaidAmt0697287
IRS990/PYTotalExpensesAmt01809684
IRS990/PYTotalRevenueAmt01494060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169537
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01769794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the School is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The School has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The School does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The School recognizes interest and/or penalties related to income tax matters in income tax expense. The School did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478555
IRS990ScheduleD/TotalExpensesPerForm990Amt01696042
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01769794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696042
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is publicized on the website. It is also included in the Student Handbook and is part of the Charter.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization receives federal and state grant money to achieve its stated mission. State-Adult Learners State-Basic Grant State-Charter Facilities Grant Federal-Title I Grant Federal-Sped Services (IDEA, Part B)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Greater Educational Opportunities Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Dana Johnson Teasley and Kevin Teasley are officers of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163213
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEO Foundation has a contract to manage the day-to-day operations of the school. The board has authority over budget and policy decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the school treasurer, then emailed to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752568
IRS990/TotalAssetsEOYAmt0810613
IRS990/TotalAssetsGrp/BOYAmt0752568
IRS990/TotalAssetsGrp/EOYAmt0810613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01769794
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330554
IRS990/TotalLiabilitiesEOYAmt0314847
IRS990/TotalLiabilitiesGrp/BOYAmt0330554
IRS990/TotalLiabilitiesGrp/EOYAmt0314847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$810,613
Liabilities
$314,847
Net assets
$495,766
Revenue
$1,769,794
Expenses
$1,696,042
Net income
$73,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.33$1.92$1.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.21$2.04$1.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.26$0.74$1.91$1.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$1.77$1.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$1.49$1.81$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$1.67$1.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.23$1.66$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.17$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.12$0.07$0.05
Peer Organizations

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