Civic Intelligence

John Jay Center for Learning Inc.

990 • Fiscal year 2015 • EIN 35-2146118

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileWWW.JJCL.NET
101 S Meridian StPortland, IN 47371

(260) 729-5525

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,230

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,560,023

Down $85,194 (-2.3%) from 2013

Net Assets

Down

$3,195,445

Down $39,374 (-1.2%) from 2013

Liabilities

Down

$364,578

Down $45,820 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$483,922

No earlier filing loaded for comparison.

Expenses

Down

$473,618

Down $31,605 (-6.3%) from 2013

Net Income

$10,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,825,274Liabilities 2011: $438,979Net Assets 2011: $3,386,2952011Assets 2012: $3,768,749Liabilities 2012: $426,529Net Assets 2012: $3,342,2202012Assets 2013: $3,645,217Liabilities 2013: $410,398Net Assets 2013: $3,234,8192013Assets 2015: $3,560,023Liabilities 2015: $364,578Net Assets 2015: $3,195,4452015Assets 2016: $3,489,283Liabilities 2016: $339,678Net Assets 2016: $3,149,6052016Assets 2017: $4,306,789Liabilities 2017: $402,482Net Assets 2017: $3,904,3072017Assets 2018: $4,160,181Liabilities 2018: $295,684Net Assets 2018: $3,864,4972018Assets 2019: $4,055,116Liabilities 2019: $250,266Net Assets 2019: $3,804,8502019Assets 2020: $3,981,970Liabilities 2020: $281,265Net Assets 2020: $3,700,7052020Assets 2021: $4,060,374Liabilities 2021: $96,150Net Assets 2021: $3,964,2242021Assets 2022: $4,016,806Liabilities 2022: $69,019Net Assets 2022: $3,947,7872022Assets 2023: $3,838,237Liabilities 2023: $24,570Net Assets 2023: $3,813,6672023Assets 2025: $3,540,607Liabilities 2025: $32,449Net Assets 2025: $3,508,1582025

Highlighted filing

2015

Assets$3,560,023
Liabilities$364,578
Net Assets$3,195,445
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $612,9672011Expenses 2012: $620,9282012Expenses 2013: $505,2232013Revenue 2015: $483,922Expenses 2015: $473,618Net Income 2015: $10,3042015Revenue 2016: $472,667Expenses 2016: $518,507Net Income 2016: -$45,8402016Revenue 2017: $1,328,211Expenses 2017: $573,509Net Income 2017: $754,7022017Revenue 2018: $692,033Expenses 2018: $731,843Net Income 2018: -$39,8102018Revenue 2019: $653,081Expenses 2019: $712,728Net Income 2019: -$59,6472019Revenue 2020: $531,741Expenses 2020: $635,886Net Income 2020: -$104,1452020Revenue 2021: $980,006Expenses 2021: $716,487Net Income 2021: $263,5192021Revenue 2022: $678,999Expenses 2022: $695,436Net Income 2022: -$16,4372022Revenue 2023: $625,602Expenses 2023: $759,378Net Income 2023: -$133,7762023Revenue 2025: $534,930Expenses 2025: $690,141Net Income 2025: -$155,2112025

Highlighted filing

2015

Revenue$483,922
Expenses$473,618
Net Income$10,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$483,922
Mission and Program Overview

Mission

Promote, support, and maintain the quality of life in jay county, indiana, by ensuring the personal growth and development of its citizens by advancing and providing opportunities for lifelong learning; including, but not limited, to standard college courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,572$3,370,345▼ $87,227
Cash and Non-Interest-Bearing Accounts$93,602$172,314▲ $78,712
Pledges and Grants Receivable$10,000$10,000→ $0
Accounts Receivable$12,767$7,364▼ $5,403
Total Assets$3,573,941$3,560,023▼ $13,918
Liabilities
Other Liabilities$370,473$348,706▼ $21,767
Accounts Payable and Accrued Expenses$11,945$15,872▲ $3,927
Deferred Revenue$6,382$0▼ $6,382
Total Liabilities$388,800$364,578▼ $24,222
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,141$3,195,445▲ $10,304
Total Net Assets Fund Balance$3,185,141$3,195,445▲ $10,304
Total Liabilities and Net Assets / Fund Balance$3,573,941$3,560,023▼ $13,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,573$713,155$3,863,728
Equipment$18,811$271,332$290,143
Land$141,759-$141,759
Leasehold Improvements$59,202$17,191$76,393
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty InmanExecutive DirectorFT$56,230$56,230

Board Members and Trustees

NameTitle
Mark GoldmanPresident
Jeremy GulleyVice President
Barry HudsonDirector
Bill BradleyDirector
Brian IsonDirector
David HyattDirector
Dean JetterDirector
Dr SloanDirector
Sue BurkDirector
Wes SchemenaurDirector
Doug InmanSecretary
Jane Ann RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,479
Program Service Revenue
$4,180
Investment Income
$44
Other Revenue
$97,219
All Other Contributions
$382,479
Change in Net Assets
$10,304

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$60,000Estimated Cost
Other Non Cash Contri Table2$750Estimated Cost
Total Noncash Contributions3$60,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,922
Total Revenue per Form 990
$483,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,365
Salaries, Compensation, and Employee Benefits$184,253
Total Fundraising Expense$28,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,241$43,531$4,562$130,334
Other Salaries and Wages$74,386$33,321$190$107,897
Current Officers, Directors, Trustees, and Key Employees-$44,821$19,209$64,030
Occupancy$21,514$11,388$1,193$34,095
Advertising$18,693--$18,693
Interest$11,480$6,077$637$18,194
Fees for Services Accounting-$12,415-$12,415
Payroll Taxes$5,335$5,601$1,390$12,326
Office Expenses$6,218$3,291$345$9,854
Insurance$4,769$2,525$265$7,559
Other Expenses$1,079$571$60$1,710
All Other Expenses$832$639$46$1,517
Travel$509$269$28$806
Total Functional Expenses$272,245$172,594$28,779$473,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,618
Total Expenses per Audited Statements$473,618
Total Expenses per Form 990$473,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug InmanBoard Member - Employee of Related Organization-No$13,813
Jane Ann RunyonBoard Member - Employee of Related Organization-No$5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$348,706
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization allows the public to purchase memberships. Benefits of being a member include discounted services and seminars.”

Form 990, Part VI, Section B, Line 11

“The board reviewed and discussed completed form 99o before filing”

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

“Governing board reviews annually the conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is determined by the board. Their review includes comparison to similar organizations. The board also approves the annual budget, which includes compenstation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
John Jay Center for Learning Inc
EIN
35-2146118
Phone
2607295525
Address
101 S MERIDIAN ST, PORTLAND, IN 47371

Signing Officer

Name
Rusty Inman
Title
Executive Director
Phone
2607295525
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Inman
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET PO BOX 702, PORTLAND, IN 47371
Preparer
Scott a Bollenbacher CPA
Phone
2607264207
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092717
IRS990/NetUnrelatedBusTxblIncmAmt0-7675
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt011388
IRS990/OccupancyGrp/ProgramServicesAmt021514
IRS990/OccupancyGrp/TotalAmt034095
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OfficeExpensesGrp/ProgramServicesAmt06218
IRS990/OfficeExpensesGrp/TotalAmt09854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt029801
IRS990/OtherExpensesGrp/ProgramServicesAmt113986
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt31079
IRS990/OtherExpensesGrp/TotalAmt029801
IRS990/OtherExpensesGrp/TotalAmt122165
IRS990/OtherExpensesGrp/TotalAmt22222
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherLiabilitiesGrp/BOYAmt0370473
IRS990/OtherLiabilitiesGrp/EOYAmt0348706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04502
IRS990/OtherRevenueTotalAmt04502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05601
IRS990/PayrollTaxesGrp/ProgramServicesAmt05335
IRS990/PayrollTaxesGrp/TotalAmt012326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0319225
IRS990/PYOtherRevenueAmt094366
IRS990/PYProgramServiceRevenueAmt07608
IRS990/PYRevenuesLessExpensesAmt0-49678
IRS990/PYSalariesCompEmpBnftPaidAmt0171278
IRS990/PYTotalExpensesAmt0490503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092717
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01862729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862729
IRS990ScheduleA/TotalSupportAmt01867097
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/BookValueAmt03150573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03863728
IRS990ScheduleD/EquipmentGrp/BookValueAmt018811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473618
IRS990ScheduleD/LandGrp/BookValueAmt0141759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370345
IRS990ScheduleD/TotalExpensesPerForm990Amt0473618
IRS990ScheduleD/TotalLiabilityAmt0348706
IRS990ScheduleD/TotalRevenuePerForm990Amt0483922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473618
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANE ANN RUNYON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUG INMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER - EMPLOYEE OF RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER - EMPLOYEE OF RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113813
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,023
Liabilities
$364,578
Net assets
$3,195,445
Revenue
$483,922
Expenses
$473,618
Net income
$10,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$0.53$0.69$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.81$0.63$0.76$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.07$3.95$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.10$3.96$0.98$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$0.53$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.25$3.80$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.30$3.86$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.40$3.90$1.33$0.57$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.15$0.47$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.36$3.20$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.43$3.34$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.44$3.39$0.61