Civic Intelligence

John Jay Center for Learning Inc.

990 • Fiscal year 2023 • EIN 35-2146118

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,905

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,838,237

Down $178,569 (-4.4%) from 2022

Net Assets

Down

$3,813,667

Down $134,120 (-3.4%) from 2022

Liabilities

Down

$24,570

Down $44,449 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$625,602

Down $53,397 (-7.9%) from 2022

Expenses

Up

$759,378

Up $63,942 (+9.2%) from 2022

Net Income

Down

-$133,776

Down $117,339 (-714%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$3,838,237
Liabilities$24,570
Net Assets$3,813,667
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$625,602
Expenses$759,378
Net Income-$133,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$625,602
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$3,124,433$2,931,114▼ $193,319
Cash and Non-Interest-Bearing Accounts$842,754$833,917▼ $8,837
Accounts Receivable$39,619$62,464▲ $22,845
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$4,016,806$3,838,237▼ $178,569
Other Assets Total$0$742▲ $742
Liabilities
Accounts Payable and Accrued Expenses$19,433$23,548▲ $4,115
Other Liabilities$49,586$1,022▼ $48,564
Total Liabilities$69,019$24,570▼ $44,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,632,777$3,535,030▼ $97,747
Net Assets With Donor Restrictions$315,010$278,637▼ $36,373
Total Net Assets Fund Balance$3,947,787$3,813,667▼ $134,120
Total Liabilities and Net Assets / Fund Balance$4,016,806$3,838,237▼ $178,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,522,623$1,627,565$4,150,188
Equipment$247,828$840,581$1,088,409
Land$141,759-$141,759
Leasehold Improvements$18,904$57,489$76,393
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty InmanExecutive DirectorFT$98,905$98,905

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$416,603
Program Service Revenue
$123,033
Investment Income
$1,961
Other Revenue
$84,005
All Other Contributions
$416,603
Change in Net Assets
$-133,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$625,602
Total Revenue per Form 990
$625,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,431
Salaries, Compensation, and Employee Benefits$302,947
Total Fundraising Expense$44,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,263$59,767$6,385$255,415
Other Salaries and Wages$37,087$143,459$2,659$183,205
Current Officers, Directors, Trustees, and Key Employees-$69,233$29,672$98,905
Occupancy$30,476$9,624$1,028$41,128
Payroll Taxes$2,740$15,709$2,388$20,837
Office Expenses$13,498$4,263$455$18,216
Fees for Services Accounting-$16,481-$16,481
Advertising$12,861--$12,861
Insurance$6,116$1,931$206$8,253
All Other Expenses$3,760$1,433$128$5,321
Other Expenses$2,198$694$74$2,966
Interest$1,313$415$44$1,772
Travel$637$201$21$859
Total Functional Expenses$377,931$337,425$44,022$759,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,378
Total Expenses per Audited Statements$759,378
Total Expenses per Form 990$759,378
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
Lease Liabilities$1,022
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
2023-09-21
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
7
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 XI, LINE 9:

“Cumulative effect adjustment -344.”

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/Desc0HELPING CITIZENS ACHIEVE SATISFACTION AND LIFE-LONG EMPLOYABILITY BY PROVIDING ADULT EDUCATION OPPORTUNITIES FOR RESIDENTS OF JAY COUNTY, INDIANA.
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IRS990/OtherAssetsTotalGrp/EOYAmt0742
IRS990/OtherChangesInNetAssetsAmt0-344
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt049465
IRS990/OtherExpensesGrp/ProgramServicesAmt128517
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/TotalAmt049465
IRS990/OtherExpensesGrp/TotalAmt138484
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherExpensesGrp/TotalAmt32966
IRS990/OtherLiabilitiesGrp/BOYAmt049586
IRS990/OtherLiabilitiesGrp/EOYAmt01022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05015
IRS990/OtherRevenueTotalAmt05015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015709
IRS990/PayrollTaxesGrp/ProgramServicesAmt02740
IRS990/PayrollTaxesGrp/TotalAmt020837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0407795
IRS990/PYOtherRevenueAmt097202
IRS990/PYProgramServiceRevenueAmt0109523
IRS990/PYRevenuesLessExpensesAmt0-16437
IRS990/PYSalariesCompEmpBnftPaidAmt0287641
IRS990/PYTotalExpensesAmt0695436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02505308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505308
IRS990ScheduleA/TotalSupportAmt02509521
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/BookValueAmt02522623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04150188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759378
IRS990ScheduleD/LandGrp/BookValueAmt0141759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931114
IRS990ScheduleD/TotalExpensesPerForm990Amt0759378
IRS990ScheduleD/TotalLiabilityAmt01022
IRS990ScheduleD/TotalRevenuePerForm990Amt0625602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759378
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/ExplanationTxt5CUMULATIVE EFFECT ADJUSTMENT -344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,237
Liabilities
$24,570
Net assets
$3,813,667
Revenue
$625,602
Expenses
$759,378
Net income
-$133,776
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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