Civic Intelligence

John Jay Center for Learning Inc.

990 • Fiscal year 2018 • EIN 35-2146118

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,050

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,160,181

Down $146,608 (-3.4%) from 2017

Net Assets

Down

$3,864,497

Down $39,810 (-1.0%) from 2017

Liabilities

Down

$295,684

Down $106,798 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$692,033

Down $636,178 (-48%) from 2017

Expenses

Up

$731,843

Up $158,334 (+28%) from 2017

Net Income

Down

-$39,810

Down $794,512 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$4,160,181
Liabilities$295,684
Net Assets$3,864,497
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$692,033
Expenses$731,843
Net Income-$39,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$692,033
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$3,146,309$3,738,276▲ $591,967
Cash and Non-Interest-Bearing Accounts$331,637$346,638▲ $15,001
Prepaid Expenses and Deferred Charges-$15,915-
Accounts Receivable$90,700$15,812▼ $74,888
Pledges and Grants Receivable$10,000$13,540▲ $3,540
Total Assets$4,306,789$4,160,181▼ $146,608
Other Assets Total$728,143$30,000▼ $698,143
Liabilities
Other Liabilities$329,175$279,339▼ $49,836
Accounts Payable and Accrued Expenses$73,307$16,345▼ $56,962
Total Liabilities$402,482$295,684▼ $106,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,307$3,864,497▼ $39,810
Total Net Assets Fund Balance$3,904,307$3,864,497▼ $39,810
Total Liabilities and Net Assets / Fund Balance$4,306,789$4,160,181▼ $146,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,835$1,033,569$3,906,404
Equipment$679,759$303,356$983,115
Land$141,759-$141,759
Leasehold Improvements$43,923$32,470$76,393
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty InmanExecutive DirectorFT$83,050$83,050

Board Members and Trustees

NameTitle
Jeremy GulleyPresident
David HyattVice President
Barry HudsonDirector
Bill BradleyDirector
Carol TrimmerDirector
Dean JetterDirector
Jeff ScottDirector
Mike RowDirector
Wes SchemenaurDirector
Doug InmanSecretary
Ken FredericksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,978
Program Service Revenue
$64,328
Investment Income
$50
Other Revenue
$85,677
All Other Contributions
$541,978
Change in Net Assets
$-39,810

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$7,240Estimated Cost
Total Noncash Contributions3$67,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,033
Total Revenue per Form 990
$692,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,820
Salaries, Compensation, and Employee Benefits$248,023
Total Fundraising Expense$35,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,464$46,252$4,941$197,657
Other Salaries and Wages$81,526$68,205$353$150,084
Current Officers, Directors, Trustees, and Key Employees-$58,135$24,915$83,050
Advertising$47,828--$47,828
Office Expenses$32,921$10,396$1,111$44,428
Occupancy$29,319$9,258$989$39,566
Payroll Taxes$5,207$8,068$1,614$14,889
Interest$10,476$3,308$353$14,137
Fees for Services Accounting-$13,632-$13,632
Insurance$5,548$1,752$187$7,487
All Other Expenses$1,446$519$49$2,014
Other Expenses$1,232$389$42$1,663
Travel$1,211$382$41$1,634
Total Functional Expenses$470,007$226,570$35,266$731,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,843
Total Expenses per Audited Statements$731,843
Total Expenses per Form 990$731,843
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$45,200
Jane Ann RunyonBoard Member - Employee of Related Organization-No$5,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$264,604
Assets Held for Others$14,735
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 11B

“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
2018-10-12
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, 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.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/Desc0HELPING CITIZENS ACHIEVE SATISFACTION AND LIFE-LONG EMPLOYABILITY BY PROVIDING ADULT EDUCATION OPPORTUNITIES FOR RESIDENTS OF JAY COUNTY, INDIANA.
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IRS990/OfficeExpensesGrp/FundraisingAmt01111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010396
IRS990/OfficeExpensesGrp/ProgramServicesAmt032921
IRS990/OfficeExpensesGrp/TotalAmt044428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728143
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt086959
IRS990/OtherExpensesGrp/ProgramServicesAmt117361
IRS990/OtherExpensesGrp/ProgramServicesAmt22509
IRS990/OtherExpensesGrp/ProgramServicesAmt31232
IRS990/OtherExpensesGrp/TotalAmt086959
IRS990/OtherExpensesGrp/TotalAmt123429
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherExpensesGrp/TotalAmt31663
IRS990/OtherLiabilitiesGrp/BOYAmt0329175
IRS990/OtherLiabilitiesGrp/EOYAmt0279339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0972
IRS990/OtherRevenueTotalAmt0972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08068
IRS990/PayrollTaxesGrp/ProgramServicesAmt05207
IRS990/PayrollTaxesGrp/TotalAmt014889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015915
IRS990/PrincipalOfficerNm0RUSTY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0340185
IRS990/PYOtherRevenueAmt096486
IRS990/PYProgramServiceRevenueAmt06906
IRS990/PYRevenuesLessExpensesAmt0754702
IRS990/PYSalariesCompEmpBnftPaidAmt0233324
IRS990/PYTotalExpensesAmt0573509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02854116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854116
IRS990ScheduleA/TotalSupportAmt02854347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02872835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03906404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731843
IRS990ScheduleD/LandGrp/BookValueAmt0141759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03738276
IRS990ScheduleD/TotalExpensesPerForm990Amt0731843
IRS990ScheduleD/TotalLiabilityAmt0279339
IRS990ScheduleD/TotalRevenuePerForm990Amt0692033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731843
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/TransactionAmt05670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145200
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALLOWS THE PUBLIC TO PURCHASE MEMBERSHIPS. BENEFITS OF BEING A MEMBER INCLUDE DISCOUNTED SERVICES AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED AND DISCUSSED COMPLETED FORM 99O BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,160,181
Liabilities
$295,684
Net assets
$3,864,497
Revenue
$692,033
Expenses
$731,843
Net income
-$39,810
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
2018Detailed filing. Detailed filing data is available for this year.$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