Civic Intelligence

Glass Axis Inc

990 • Fiscal year 2020 • EIN 31-1237593

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.GLASSAXIS.ORG
610 W Town StColumbus, OH 43215

(614) 291-4250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$721,406

Down $66,752 (-8.5%) from 2019

Net Assets

Down

$342,117

Down $38,059 (-10%) from 2019

Liabilities

Down

$379,289

Down $28,693 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$554,462

Down $97,567 (-15%) from 2019

Expenses

Down

$592,521

Down $76,274 (-11%) from 2019

Net Income

Down

-$38,059

Down $21,293 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,652Liabilities 2011: $41,028Net Assets 2011: $143,6242011Assets 2012: $219,327Liabilities 2012: $38,520Net Assets 2012: $180,8072012Assets 2013: $193,794Liabilities 2013: $45,890Net Assets 2013: $147,9042013Assets 2014: $426,646Liabilities 2014: $179,227Net Assets 2014: $247,4192014Assets 2015: $836,816Liabilities 2015: $582,855Net Assets 2015: $253,9612015Assets 2016: $906,483Liabilities 2016: $590,284Net Assets 2016: $316,1992016Assets 2017: $894,904Liabilities 2017: $538,663Net Assets 2017: $356,2412017Assets 2018: $857,405Liabilities 2018: $476,942Net Assets 2018: $380,4632018Assets 2019: $788,158Liabilities 2019: $407,982Net Assets 2019: $380,1762019Assets 2020: $721,406Liabilities 2020: $379,289Net Assets 2020: $342,1172020Assets 2021: $698,552Liabilities 2021: $333,356Net Assets 2021: $365,1962021Assets 2022: $853,943Liabilities 2022: $271,762Net Assets 2022: $582,1812022Assets 2023: $788,445Liabilities 2023: $248,997Net Assets 2023: $539,4482023Assets 2024: $2,387,248Liabilities 2024: $1,958,074Net Assets 2024: $429,1742024Assets 2025: $2,348,924Liabilities 2025: $1,957,927Net Assets 2025: $390,9972025

Highlighted filing

2020

Assets$721,406
Liabilities$379,289
Net Assets$342,117
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,8532011Expenses 2012: $327,2352012Expenses 2013: $315,8042013Revenue 2014: $450,941Expenses 2014: $354,970Net Income 2014: $95,9712014Revenue 2015: $492,718Expenses 2015: $411,872Net Income 2015: $80,8462015Revenue 2016: $568,071Expenses 2016: $505,833Net Income 2016: $62,2382016Revenue 2017: $495,803Expenses 2017: $549,979Net Income 2017: -$54,1762017Revenue 2018: $686,065Expenses 2018: $661,843Net Income 2018: $24,2222018Revenue 2019: $652,029Expenses 2019: $668,795Net Income 2019: -$16,7662019Revenue 2020: $554,462Expenses 2020: $592,521Net Income 2020: -$38,0592020Revenue 2021: $678,762Expenses 2021: $665,895Net Income 2021: $12,8672021Revenue 2022: $940,424Expenses 2022: $723,439Net Income 2022: $216,9852022Revenue 2023: $722,360Expenses 2023: $765,258Net Income 2023: -$42,8982023Revenue 2024: $686,133Expenses 2024: $783,569Net Income 2024: -$97,4362024Revenue 2025: $1,029,987Expenses 2025: $1,078,514Net Income 2025: -$48,5272025

Highlighted filing

2020

Revenue$554,462
Expenses$592,521
Net Income-$38,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$554,462
Mission and Program Overview

Mission

Providing low cost glass blowing facilities and educational programs for use by professional artists and the community at large.

Glass axis is a 12,700 square foot nonprofit art center providing artists, students, and community members the tools necessary to passionately create innovative works of glass art while learning, sharing, and teaching. Member artists have access to affordable glass blowing, glass fusing, torch working, cold working, stained glass and neon facilities, plus studio, exhibition, education, outreach and income-producing opportunities under one roof. By linking artists to the thousands of patrons that visit the art center each year for courses, demonstrations, exhibitions, and special events, glass axis becomes a vibrant hub of art production and community participation bolstering sustainable cultural equity throughout ohio and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,415$536,667▼ $61,748
Loans From Officers Directors$327,720$273,054▼ $54,666
Cash and Non-Interest-Bearing Accounts$39,689$108,528▲ $68,839
Pledges and Grants Receivable$55,420--
Accounts Receivable$20,149$3,855▼ $16,294
Prepaid Expenses and Deferred Charges$9,918$2,918▼ $7,000
Total Assets$788,158$721,406▼ $66,752
Other Assets Total$64,567$69,438▲ $4,871
Liabilities
Other Liabilities$44,683$65,650▲ $20,967
Accounts Payable and Accrued Expenses$18,420$28,506▲ $10,086
Deferred Revenue$17,159$12,079▼ $5,080
Total Liabilities$407,982$379,289▼ $28,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,759$324,615▲ $18,856
Net Assets With Donor Restrictions$74,417$17,502▼ $56,915
Total Net Assets Fund Balance$380,176$342,117▼ $38,059
Total Liabilities and Net Assets / Fund Balance$788,158$721,406▼ $66,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,745$274,148$735,893
Equipment$71,403$184,394$255,797
Other Land Buildings$3,519$1,694$5,213
Other Assets Org$4,357--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody ReedExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Ken DonchatzPresident-el
Julie KleinBoard Member
Larry ClarkBoard Member
Courtney MarxBoard Presid
Maria WineingerSecretary
Dee KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,424
Program Service Revenue
$385,764
Investment Income
$52
Other Revenue
$2,222
All Other Contributions
$151,667
Change in Net Assets
$-38,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,254-
Works of Art2$1,750Fair Market Value (FMV)
Total Noncash Contributions3$6,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,462
Total Revenue per Audited Statements
$554,462
Total Revenue per Form 990
$554,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,621
Salaries, Compensation, and Employee Benefits$146,900
Total Fundraising Expense$16,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,712$20,196$6,732$134,640
Occupancy$84,399$15,825$5,275$105,499
Fees for Services Other$86,925$10,340-$97,265
Depreciation Depletion$54,699$10,256$3,419$68,374
All Other Expenses$13,033$20,219-$33,252
Advertising-$16,551-$16,551
Payroll Taxes$9,808$1,839$613$12,260
Other Expenses$15,630$10,171-$10,171
Office Expenses-$9,860-$9,860
Interest-$8,413-$8,413
Insurance$5,800$1,450-$7,250
Fees for Services Accounting-$4,934-$4,934
Travel-$3,808-$3,808
Fees for Services Legal-$60-$60
Total Functional Expenses$432,251$144,231$16,039$592,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,521
Total Expenses per Audited Statements$592,521
Total Expenses per Form 990$592,521
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,720$273,054▼ $54,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,555
Gift Certificates$21,160
Work Credit$6,331
Copier Lease Liability$3,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 7A

“Board members are appointed and elected by the existing board.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are monitored and disclosed annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviews of executive director compensation are completed annually by the board.”

Form 990, Page 6, Part VI, Line 18

“Annual form 990 is available on www.guidestar.com”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, and financial statement reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glass Axis Inc
EIN
31-1237593
Phone
6142914250
Address
610 W TOWN ST, COLUMBUS, OH 43215

Signing Officer

Name
Melody Reed
Title
Executive Director
Phone
6142914250
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Reed
Formed
1987
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist commission 49,572 0 0 artist and instructor fees 37,353 0 0 it/other 0 10,340 0 total 86,925 10,340 0”

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IRS990/OtherRevenueTotalAmt02222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt09808
IRS990/PayrollTaxesGrp/TotalAmt012260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02918
IRS990/PrincipalOfficerNm0MELODY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT/STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE ART EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0499376
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt0494683
IRS990/PYRevenuesLessExpensesAmt0-16766
IRS990/PYSalariesCompEmpBnftPaidAmt0169419
IRS990/PYTotalExpensesAmt0668795
IRS990/PYTotalRevenueAmt0652029
IRS990/ReconcilationRevenueExpnssAmt0-38059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0183307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0141156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0467685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt03067878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573969
IRS990ScheduleA/Total509Grp/TotalAmt03067878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072143
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255797
IRS990ScheduleD/ExpensesSubtotalAmt0592521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0735893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIVATE ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORK CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COPIER LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0554462
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069438
IRS990ScheduleD/TotalExpensesPerForm990Amt0592521
IRS990ScheduleD/TotalLiabilityAmt065650
IRS990ScheduleD/TotalRevenuePerForm990Amt0554462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0265001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - JLK FINANCIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - JENNIFER BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SPOUSE OF FORMER ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0273054
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED AND ELECTED BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS ARE MONITORED AND DISCLOSED ANNUALLY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,406
Liabilities
$379,289
Net assets
$342,117
Revenue
$554,462
Expenses
$592,521
Net income
-$38,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.96$0.39$1.03$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$0.69$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.72$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.94$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$0.69$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.36$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.25$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.45$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.33