Civic Intelligence

Project Rebuild Inc

990 • Fiscal year 2019 • EIN 34-1912951

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

Organization ProfileWWW.PROJECTREBUILD.ORG
406 Shorb Avenue NWCanton, OH 44703

(330) 588-3205

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,184

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$377,226

Up $74,986 (+25%) from 2018

Net Assets

Up

$341,550

Up $104,977 (+44%) from 2018

Liabilities

Down

$35,676

Down $29,991 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$825,105

Up $39,873 (+5.1%) from 2018

Expenses

Down

$720,128

Down $73,404 (-9.3%) from 2018

Net Income

Up

$104,977

Up $113,277 (+1365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2014: $360,473Liabilities 2014: $48,980Net Assets 2014: $311,4932014Assets 2015: $317,073Liabilities 2015: $39,012Net Assets 2015: $278,0612015Assets 2016: $312,250Liabilities 2016: $71,484Net Assets 2016: $240,7662016Assets 2017: $334,343Liabilities 2017: $69,824Net Assets 2017: $264,5192017Assets 2018: $302,240Liabilities 2018: $65,667Net Assets 2018: $236,5732018Assets 2019: $377,226Liabilities 2019: $35,676Net Assets 2019: $341,5502019Assets 2020: $350,714Liabilities 2020: $80,586Net Assets 2020: $270,1282020Assets 2021: $424,774Liabilities 2021: $41,469Net Assets 2021: $383,3052021Assets 2022: $474,340Liabilities 2022: $47,349Net Assets 2022: $426,9912022Assets 2023: $516,317Liabilities 2023: $68,298Net Assets 2023: $448,0192023Assets 2024: $460,376Liabilities 2024: $55,986Net Assets 2024: $404,3902024

Highlighted filing

2019

Assets$377,226
Liabilities$35,676
Net Assets$341,550
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $814,161Expenses 2014: $807,164Net Income 2014: $6,9972014Revenue 2015: $756,899Expenses 2015: $790,331Net Income 2015: -$33,4322015Revenue 2016: $723,533Expenses 2016: $760,828Net Income 2016: -$37,2952016Revenue 2017: $856,945Expenses 2017: $833,192Net Income 2017: $23,7532017Revenue 2018: $785,232Expenses 2018: $793,532Net Income 2018: -$8,3002018Revenue 2019: $825,105Expenses 2019: $720,128Net Income 2019: $104,9772019Revenue 2020: $702,376Expenses 2020: $773,798Net Income 2020: -$71,4222020Revenue 2021: $919,205Expenses 2021: $807,286Net Income 2021: $111,9192021Revenue 2022: $822,512Expenses 2022: $777,127Net Income 2022: $45,3852022Revenue 2023: $855,155Expenses 2023: $834,380Net Income 2023: $20,7752023Revenue 2024: $749,568Expenses 2024: $794,789Net Income 2024: -$45,2212024

Highlighted filing

2019

Revenue$825,105
Expenses$720,128
Net Income$104,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$838,085
Mission and Program Overview

Mission

Project rebuild re-engages young adults to create pathways to academic, professional, and leadership opportunities while providing them with the skills and support to set them up for lifelong success.

See schedule o. Project rebuild re-engages young adults to create pathways to academic, professional, and leadership opportunities while providing them with the skills and support to set them up for lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,761$222,661▲ $900
Cash and Non-Interest-Bearing Accounts$26,824$78,884▲ $52,060
Pledges and Grants Receivable$46,448$70,035▲ $23,587
Investments in Publicly Traded Securities$4,805$5,121▲ $316
Accounts Receivable$2,402$525▼ $1,877
Total Assets$302,240$377,226▲ $74,986
Liabilities
Accounts Payable and Accrued Expenses$65,667$35,676▼ $29,991
Total Liabilities$65,667$35,676▼ $29,991
Net Assets / Fund Balance
Unrestricted Net Assets$230,931$304,171▲ $73,240
Temporarily Rstr Net Assets$5,642$37,379▲ $31,737
Total Net Assets Fund Balance$236,573$341,550▲ $104,977
Total Liabilities and Net Assets / Fund Balance$302,240$377,226▲ $74,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,844$138,878$315,722
Other Land Buildings$6,138$139,731$145,869
Land$39,679-$39,679
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna JamesExecutive DirectorFT$76,386$7,798$84,184
Scott MinnieFiscal ManagerFT$57,105$1,658$58,763

Board Members and Trustees

NameTitle
Kate ImmelPresident
Jason ShundryVice President
Alison MatasTrustee
Chris HoldingTrustee
Colby DehoffTrustee
Heather BuzinskiTrustee
Jack FordTrustee
Jamila MitchellTrustee
Nader AbueteenTrustee
Rahul ChaudhariTrustee
Christine CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,421
Program Service Revenue
$68,140
Investment Income
$108,805
Other Revenue
$12,739
All Other Contributions
$119,456
Change in Net Assets
$104,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,103
Total Revenue per Audited Statements
$918,208
Total Revenue per Form 990
$825,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,946
Other Expenses$240,182
Total Fundraising Expense$39,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,436$33,221$17,888$255,545
Current Officers, Directors, Trustees, and Key Employees$118,033$19,181$10,328$147,542
Fees for Services Other$85,773-$1,724$87,497
Payroll Taxes$33,957$5,518$2,971$42,446
Other Employee Benefits$24,223$3,935$2,120$30,278
Occupancy$20,559$3,341$1,799$25,699
Depreciation Depletion$12,498$2,743-$15,241
Travel$14,673--$14,673
Insurance$11,229$668$983$12,880
Fees for Services Accounting$2,185$7,806-$9,991
Office Expenses$3,432$4,043$300$7,775
All Other Expenses-$4,265-$4,265
Pension Plan Contributions$3,308$538$289$4,135
Other Expenses$3,968--$3,968
Advertising--$953$953
Total Functional Expenses$595,514$85,259$39,355$720,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,231
Expenses per Audited Statements$720,128
Total Expenses per Form 990$720,128
Expenses Not Reported on Form 990$93,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,429
Fundraising Direct Expenses$5,034
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation are the members of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The members elect the trustees annually.”

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

“The form 990 is reviewed by the executive director and the fiscal manager for accuracy before it is filed.”

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

“Board members annually review their status for potential conflicts of interest and declare in writing any that may exist. Board members refrain from voting on issues that may represent a conflict of interest.”

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

“Compensation is set according to the organization's pay scale. The executive committee compares the compensation to the compensation at comparable organizations. The board of trustees approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rebuild Inc
EIN
34-1912951
Phone
3305883205
Address
406 SHORB AVENUE NW, CANTON, OH 44703

Signing Officer

Name
Joanna James
Title
Executive Director
Phone
3305883205
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Immel
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
28

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
David J Schrade
Phone
3309669400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization has reported 66 w-2's in part v, line 2a. 54 of those w-2's were issued to students who participated in the organization's program for the year.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 85,773. Management and general expenses 0. Fundraising expenses 1,724. Total expenses 87,497.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with gaap requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O. PROJECT REBUILD RE-ENGAGES YOUNG ADULTS TO CREATE PATHWAYS TO ACADEMIC, PROFESSIONAL, AND LEADERSHIP OPPORTUNITIES WHILE PROVIDING THEM WITH THE SKILLS AND SUPPORT TO SET THEM UP FOR LIFELONG SUCCESS.
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IRS990/MissionDesc0PROJECT REBUILD RE-ENGAGES YOUNG ADULTS TO CREATE PATHWAYS TO ACADEMIC, PROFESSIONAL, AND LEADERSHIP OPPORTUNITIES WHILE PROVIDING THEM WITH THE SKILLS AND SUPPORT TO SET THEM UP FOR LIFELONG SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236573
IRS990/NetAssetsOrFundBalancesEOYAmt0341550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0395
IRS990/NetUnrelatedBusTxblIncmAmt0-1686
IRS990/NoncashContributionsAmt015849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01799
IRS990/OccupancyGrp/ManagementAndGeneralAmt03341
IRS990/OccupancyGrp/ProgramServicesAmt020559
IRS990/OccupancyGrp/TotalAmt025699
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OfficeExpensesGrp/ProgramServicesAmt03432
IRS990/OfficeExpensesGrp/TotalAmt07775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030278
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034475
IRS990/OtherExpensesGrp/ProgramServicesAmt117197
IRS990/OtherExpensesGrp/ProgramServicesAmt25568
IRS990/OtherExpensesGrp/ProgramServicesAmt33968
IRS990/OtherExpensesGrp/TotalAmt034475
IRS990/OtherExpensesGrp/TotalAmt117197
IRS990/OtherExpensesGrp/TotalAmt25568
IRS990/OtherExpensesGrp/TotalAmt33968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03527
IRS990/OtherRevenueTotalAmt012344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05518
IRS990/PayrollTaxesGrp/ProgramServicesAmt033957
IRS990/PayrollTaxesGrp/TotalAmt042446
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03308
IRS990/PensionPlanContributionsGrp/TotalAmt04135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE IMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0271917
IRS990/PYOtherRevenueAmt024431
IRS990/PYProgramServiceRevenueAmt086543
IRS990/PYRevenuesLessExpensesAmt0-8300
IRS990/PYSalariesCompEmpBnftPaidAmt0521615
IRS990/PYTotalExpensesAmt0793532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 15,257. 2018 AMOUNT: $ 12,344. FUNDRAISING EVENT INCOME - 2014 AMOUNT: $ 14,033. 2015 AMOUNT: $ 26,826. 2016 AMOUNT: $ 9,171. 2017 AMOUNT: $ 2,108. 2018 AMOUNT: $ 5,429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03229750
IRS990ScheduleA/SubstantialContributorsTotAmt019772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249522
IRS990ScheduleA/TotalSupportAmt03336270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0868
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/BuildingsGrp/BookValueAmt0176844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315722
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093103
IRS990ScheduleD/DonatedServicesUseFcltsAmt093103
IRS990ScheduleD/ExpensesNotReportedAmt093103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145869
IRS990ScheduleD/RevenueNotReportedAmt093103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION WOULD BE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222661
IRS990ScheduleD/TotalExpensesPerForm990Amt0720128
IRS990ScheduleD/TotalRevenuePerForm990Amt0825105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REPORTED 66 W-2'S IN PART V, LINE 2A. 54 OF THOSE W-2'S WERE ISSUED TO STUDENTS WHO PARTICIPATED IN THE ORGANIZATION'S PROGRAM FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY REVIEW THEIR STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS REFRAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET ACCORDING TO THE ORGANIZATION'S PAY SCALE. THE EXECUTIVE COMMITTEE COMPARES THE COMPENSATION TO THE COMPENSATION AT COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,226
Liabilities
$35,676
Net assets
$341,550
Revenue
$825,105
Expenses
$720,128
Net income
$104,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.56$4.04$7.50$7.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.68$4.48$8.55$8.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.47$4.27$8.23$7.77$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.41$3.83$9.19$8.07$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.81$2.70$7.02$7.74$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.36$3.42$8.25$7.20$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.37$7.85$7.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.65$8.57$8.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$7.24$7.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.39$2.78$7.57$7.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.49$3.11$8.14$8.07$0.07