Civic Intelligence

John Jay Center for Learning Inc.

990 • Fiscal year 2019 • EIN 35-2146118

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

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,996

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,055,116

Down $105,065 (-2.5%) from 2018

Net Assets

Down

$3,804,850

Down $59,647 (-1.5%) from 2018

Liabilities

Down

$250,266

Down $45,418 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$653,081

Down $38,952 (-5.6%) from 2018

Expenses

Down

$712,728

Down $19,115 (-2.6%) from 2018

Net Income

Down

-$59,647

Down $19,837 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$4,055,116
Liabilities$250,266
Net Assets$3,804,850
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$653,081
Expenses$712,728
Net Income-$59,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$653,081
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$3,738,276$3,589,472▼ $148,804
Cash and Non-Interest-Bearing Accounts$346,638$424,439▲ $77,801
Accounts Receivable$15,812$28,812▲ $13,000
Prepaid Expenses and Deferred Charges$15,915$0▼ $15,915
Pledges and Grants Receivable$13,540$12,393▼ $1,147
Total Assets$4,160,181$4,055,116▼ $105,065
Other Assets Total$30,000$0▼ $30,000
Liabilities
Other Liabilities$279,339$236,552▼ $42,787
Accounts Payable and Accrued Expenses$16,345$13,714▼ $2,631
Total Liabilities$295,684$250,266▼ $45,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,864,497$3,804,850▼ $59,647
Total Net Assets Fund Balance$3,864,497$3,804,850▼ $59,647
Total Liabilities and Net Assets / Fund Balance$4,160,181$4,055,116▼ $105,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,020$1,145,237$3,984,257
Equipment$569,863$411,755$981,618
Land$141,759-$141,759
Leasehold Improvements$38,830$37,563$76,393
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty InmanExecutive DirectorFT$88,996$88,996

Board Members and Trustees

NameTitle
Jeremy GulleyPresident
David HyattVice President
Barry HudsonDirector
Josh AtkinsonDirector
Mike RowDirector
Randy RollDirector
Tammy HanlinDirector
Travis RichardsDirector
Carol TrimmerSecretary
Ken FredericksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,251
Program Service Revenue
$134,251
Investment Income
$205
Other Revenue
$83,374
All Other Contributions
$435,251
Change in Net Assets
$-59,647

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$11,650Estimated Cost
Total Noncash Contributions3$71,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,081
Total Revenue per Form 990
$653,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,394
Salaries, Compensation, and Employee Benefits$248,334
Total Fundraising Expense$35,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,955$53,038$5,667$226,660
Other Salaries and Wages$67,446$77,317-$144,763
Current Officers, Directors, Trustees, and Key Employees-$63,193$25,803$88,996
Occupancy$29,334$9,264$990$39,588
Advertising$26,630--$26,630
Office Expenses$12,862$4,062$434$17,358
Interest$11,037$3,485$372$14,894
Payroll Taxes$4,205$8,761$1,609$14,575
Fees for Services Accounting-$8,513-$8,513
Insurance$5,959$1,882$201$8,042
Other Expenses$1,433$452$48$1,933
All Other Expenses$1,236$509$42$1,787
Travel$955$302$32$1,289
Total Functional Expenses$442,075$235,004$35,649$712,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,728
Total Expenses per Audited Statements$712,728
Total Expenses per Form 990$712,728
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$84,700
Jane Ann RunyonBoard Member - Employee of Related Organization-No$5,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$236,552
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Inman
Formed
2001
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
14
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 492 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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt099642
IRS990/OtherExpensesGrp/ProgramServicesAmt111925
IRS990/OtherExpensesGrp/ProgramServicesAmt21456
IRS990/OtherExpensesGrp/ProgramServicesAmt31433
IRS990/OtherExpensesGrp/TotalAmt099642
IRS990/OtherExpensesGrp/TotalAmt116093
IRS990/OtherExpensesGrp/TotalAmt21965
IRS990/OtherExpensesGrp/TotalAmt31933
IRS990/OtherLiabilitiesGrp/BOYAmt0279339
IRS990/OtherLiabilitiesGrp/EOYAmt0236552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08761
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt014575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSTY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0483820
IRS990/PYOtherRevenueAmt085677
IRS990/PYProgramServiceRevenueAmt064328
IRS990/PYRevenuesLessExpensesAmt0-39810
IRS990/PYSalariesCompEmpBnftPaidAmt0248023
IRS990/PYTotalExpensesAmt0731843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02950546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950546
IRS990ScheduleA/TotalSupportAmt02950952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03984257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712728
IRS990ScheduleD/LandGrp/BookValueAmt0141759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589472
IRS990ScheduleD/TotalExpensesPerForm990Amt0712728
IRS990ScheduleD/TotalLiabilityAmt0236552
IRS990ScheduleD/TotalRevenuePerForm990Amt0653081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712728
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/TransactionAmt184700
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/NoncashContributionsRptF990Amt111650
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,055,116
Liabilities
$250,266
Net assets
$3,804,850
Revenue
$653,081
Expenses
$712,728
Net income
-$59,647
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
2019Detailed filing. Detailed filing data is available for this year.$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