Civic Intelligence

John Jay Center for Learning Inc.

990 • Fiscal year 2020 • EIN 35-2146118

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,844

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,981,970

Down $73,146 (-1.8%) from 2019

Net Assets

Down

$3,700,705

Down $104,145 (-2.7%) from 2019

Liabilities

Up

$281,265

Up $30,999 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$531,741

Down $121,340 (-19%) from 2019

Expenses

Down

$635,886

Down $76,842 (-11%) from 2019

Net Income

Down

-$104,145

Down $44,498 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$3,981,970
Liabilities$281,265
Net Assets$3,700,705
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$531,741
Expenses$635,886
Net Income-$104,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$531,741
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$3,589,472$3,426,862▼ $162,610
Cash and Non-Interest-Bearing Accounts$424,439$523,891▲ $99,452
Accounts Receivable$28,812$21,217▼ $7,595
Pledges and Grants Receivable$12,393$10,000▼ $2,393
Total Assets$4,055,116$3,981,970▼ $73,146
Liabilities
Other Liabilities$236,552$258,500▲ $21,948
Accounts Payable and Accrued Expenses$13,714$22,765▲ $9,051
Total Liabilities$250,266$281,265▲ $30,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804,850$3,700,705▼ $104,145
Total Net Assets Fund Balance$3,804,850$3,700,705▼ $104,145
Total Liabilities and Net Assets / Fund Balance$4,055,116$3,981,970▼ $73,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,820$1,261,808$4,052,628
Equipment$460,546$516,279$976,825
Land$141,759-$141,759
Leasehold Improvements$33,737$42,656$76,393
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty InmanExecutive DirectorFT$90,844$90,844

Board Members and Trustees

NameTitle
Dean JetterPresident
Jeremy GulleyVice President
Barry HudsonDirector
Denny CochranDirector
Jon VanatorDirector
Josh AtkinsonDirector
Tammy HanlinDirector
Travis RichardsDirector
Randy RollSecretary
Jane Ann RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,906
Program Service Revenue
$98,627
Investment Income
$204
Other Revenue
$80,004
All Other Contributions
$352,906
Change in Net Assets
$-104,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,741
Total Revenue per Form 990
$531,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,445
Salaries, Compensation, and Employee Benefits$229,441
Total Fundraising Expense$37,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,155$54,049$5,774$230,978
Other Salaries and Wages$32,248$93,139-$125,387
Current Officers, Directors, Trustees, and Key Employees-$63,397$27,447$90,844
Occupancy$27,692$8,745$934$37,371
Advertising$16,935--$16,935
Payroll Taxes$1,971$9,563$1,676$13,210
Office Expenses$7,833$2,473$264$10,570
Insurance$6,532$2,063$220$8,815
Fees for Services Accounting-$8,750-$8,750
Interest$5,015$1,584$169$6,768
All Other Expenses$2,139$747$73$2,959
Other Expenses$1,459$461$49$1,969
Travel$672$212$23$907
Total Functional Expenses$346,684$252,101$37,101$635,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,886
Total Expenses per Audited Statements$635,886
Total Expenses per Form 990$635,886
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
Jane Ann RunyonBoard Member - Employee of Related Organization-No$5,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$258,500
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
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
2020-09-17
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

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 476 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/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ProgramServicesAmt059042
IRS990/OtherExpensesGrp/ProgramServicesAmt113991
IRS990/OtherExpensesGrp/ProgramServicesAmt21459
IRS990/OtherExpensesGrp/TotalAmt059042
IRS990/OtherExpensesGrp/TotalAmt118881
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31969
IRS990/OtherLiabilitiesGrp/BOYAmt0236552
IRS990/OtherLiabilitiesGrp/EOYAmt0258500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05629
IRS990/OtherRevenueTotalAmt05629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09563
IRS990/PayrollTaxesGrp/ProgramServicesAmt01971
IRS990/PayrollTaxesGrp/TotalAmt013210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0464394
IRS990/PYOtherRevenueAmt083374
IRS990/PYProgramServiceRevenueAmt0134251
IRS990/PYRevenuesLessExpensesAmt0-59647
IRS990/PYSalariesCompEmpBnftPaidAmt0248334
IRS990/PYTotalExpensesAmt0712728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02920973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920973
IRS990ScheduleA/TotalSupportAmt02921539
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/BookValueAmt02790820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04052628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635886
IRS990ScheduleD/LandGrp/BookValueAmt0141759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426862
IRS990ScheduleD/TotalExpensesPerForm990Amt0635886
IRS990ScheduleD/TotalLiabilityAmt0258500
IRS990ScheduleD/TotalRevenuePerForm990Amt0531741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635886
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/RelationshipDescriptionTxt0BOARD MEMBER - EMPLOYEE OF RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05670
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04055116
IRS990/TotalAssetsEOYAmt03981970
IRS990/TotalAssetsGrp/BOYAmt04055116
IRS990/TotalAssetsGrp/EOYAmt03981970
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,970
Liabilities
$281,265
Net assets
$3,700,705
Revenue
$531,741
Expenses
$635,886
Net income
-$104,145
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
2020Detailed filing. Detailed filing data is available for this year.$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
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