Civic Intelligence

Project Rebuild Inc

990 • Fiscal year 2021 • EIN 34-1912951

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,614

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$424,774

Up $74,060 (+21%) from 2020

Net Assets

Up

$383,305

Up $113,177 (+42%) from 2020

Liabilities

Down

$41,469

Down $39,117 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$919,205

Up $216,829 (+31%) from 2020

Expenses

Up

$807,286

Up $33,488 (+4.3%) from 2020

Net Income

Up

$111,919

Up $183,341 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$424,774
Liabilities$41,469
Net Assets$383,305
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$919,205
Expenses$807,286
Net Income$111,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$919,253
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.

Re-engage young adults to create pathways to academic, professional, and leadership opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,201$176,004▼ $49,197
Savings and Temporary Cash Investments$54,552$94,076▲ $39,524
Pledges and Grants Receivable$30,187$59,861▲ $29,674
Cash and Non-Interest-Bearing Accounts$25,974$28,282▲ $2,308
Accounts Receivable$9,206$0▼ $9,206
Investments in Publicly Traded Securities$5,594$7,237▲ $1,643
Total Assets$350,714$424,774▲ $74,060
Other Assets Total$0$59,314▲ $59,314
Liabilities
Unsecured Notes Loans Payable$48,600--
Accounts Payable and Accrued Expenses$31,986$41,469▲ $9,483
Total Liabilities$80,586$41,469▼ $39,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,218$376,893▲ $116,675
Net Assets With Donor Restrictions$9,910$6,412▼ $3,498
Total Net Assets Fund Balance$270,128$383,305▲ $113,177
Total Liabilities and Net Assets / Fund Balance$350,714$424,774▲ $74,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,668$155,711$298,379
Other Land Buildings$401$112,711$113,112
Land$32,935-$32,935
Other Assets Org$59,314--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna JamesExecutive DirectorFT$74,859$11,755$86,614
Scott MinnieFiscal ManagerFT$63,801$8,433$72,234

Board Members and Trustees

NameTitle
Pat KingPresident
Jason ShundryVice President
Beverly LongTrustee
Christine CunninghamTrustee
Colby DehoffTrustee
Kamaran PriceTrustee
Nader AbueteenTrustee
Rahul ChaudhariTrustee
Kate ImmelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,783
Program Service Revenue
$5,022
Investment Income
$385
Other Revenue
$83,015
All Other Contributions
$151,288
Change in Net Assets
$111,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,886
Total Revenue per Audited Statements
$1,012,091
Total Revenue per Form 990
$919,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,320
Other Expenses$164,966
Total Fundraising Expense$35,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,594$18,644$18,644$372,882
Current Officers, Directors, Trustees, and Key Employees$136,541$7,585$7,586$151,712
Other Employee Benefits$59,757$3,319$3,320$66,396
Payroll Taxes$41,576$2,310$2,310$46,196
Fees for Services Other$44,019-$906$44,925
Occupancy$22,685$1,260$1,260$25,205
Office Expenses$15,095$1,552$204$16,851
Insurance$12,898$716$717$14,331
All Other Expenses-$8,676-$8,676
Fees for Services Accounting$2,049$6,341-$8,390
Depreciation Depletion$6,654$1,461-$8,115
Pension Plan Contributions$4,620$257$257$5,134
Travel$3,009--$3,009
Advertising$566-$566$1,132
Other Expenses$995--$995
Total Functional Expenses$719,395$52,121$35,770$807,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,914
Expenses per Audited Statements$807,286
Total Expenses per Form 990$807,286
Expenses Not Reported on Form 990$91,628
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$1,032
Fundraising Direct Expenses$48
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 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
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
2022-02-02
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
62
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“The organization has reported 62 w-2's in part v, line 2a. 50 of those w-2's were issued to students who participated in the organization's program for the year.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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.
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IRS990/OfficeExpensesGrp/TotalAmt016851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066396
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026866
IRS990/OtherExpensesGrp/ProgramServicesAmt14412
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt3995
IRS990/OtherExpensesGrp/TotalAmt026866
IRS990/OtherExpensesGrp/TotalAmt14412
IRS990/OtherExpensesGrp/TotalAmt22059
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049319
IRS990/OtherRevenueTotalAmt082031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02310
IRS990/PayrollTaxesGrp/ProgramServicesAmt041576
IRS990/PayrollTaxesGrp/TotalAmt046196
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04620
IRS990/PensionPlanContributionsGrp/TotalAmt05134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE IMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0195702
IRS990/PYOtherRevenueAmt08578
IRS990/PYProgramServiceRevenueAmt07015
IRS990/PYRevenuesLessExpensesAmt0-71422
IRS990/PYSalariesCompEmpBnftPaidAmt0578096
IRS990/PYTotalExpensesAmt0773798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 15,257. 2018 AMOUNT: $ 12,344. 2019 AMOUNT: $ 8,866. 2020 AMOUNT: $ 32,712. FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 9,171. 2017 AMOUNT: $ 2,108. 2018 AMOUNT: $ 5,429. 2019 AMOUNT: $ 3,661. 2020 AMOUNT: $ 1,032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03558302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt03552481
IRS990ScheduleA/SubstantialContributorsTotAmt05821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03558302
IRS990ScheduleA/TotalSupportAmt03651319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0868
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/BookValueAmt0142668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091628
IRS990ScheduleD/DonatedServicesUseFcltsAmt091628
IRS990ScheduleD/ExpensesNotReportedAmt091628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113112
IRS990ScheduleD/RevenueNotReportedAmt092886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919205
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059314
IRS990ScheduleD/TotalExpensesPerForm990Amt0807286
IRS990ScheduleD/TotalRevenuePerForm990Amt0919205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REPORTED 62 W-2'S IN PART V, LINE 2A. 50 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,774
Liabilities
$41,469
Net assets
$383,305
Revenue
$919,205
Expenses
$807,286
Net income
$111,919
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