Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2014 • EIN 36-2778655

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.BLCINC.ORG

View Organization Page

125 E Seminary Ave60187

(630) 289-4221

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,799

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$3,729,453

No earlier filing loaded for comparison.

Net Assets

$1,592,513

No earlier filing loaded for comparison.

Liabilities

$2,136,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

$4,372,530

No earlier filing loaded for comparison.

Expenses

$5,034,202

No earlier filing loaded for comparison.

Net Income

-$661,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,729,453Liabilities 2014: $2,136,940Net Assets 2014: $1,592,5132014Assets 2015: $4,049,519Liabilities 2015: $2,293,916Net Assets 2015: $1,755,6032015Assets 2016: $4,028,968Liabilities 2016: $2,089,635Net Assets 2016: $1,939,3332016Assets 2017: $4,036,773Liabilities 2017: $2,187,430Net Assets 2017: $1,849,3432017Assets 2018: $4,288,680Liabilities 2018: $2,175,932Net Assets 2018: $2,112,7482018Assets 2019: $4,946,277Liabilities 2019: $1,911,664Net Assets 2019: $3,034,6132019Assets 2021: $4,704,277Liabilities 2021: $1,783,731Net Assets 2021: $2,920,5462021Assets 2022: $4,701,778Liabilities 2022: $1,699,915Net Assets 2022: $3,001,8632022Assets 2023: $4,823,186Liabilities 2023: $1,813,216Net Assets 2023: $3,009,9702023Assets 2024: $4,998,764Liabilities 2024: $1,796,082Net Assets 2024: $3,202,6822024Assets 2025: $5,322,421Liabilities 2025: $1,915,315Net Assets 2025: $3,407,1062025

Highlighted filing

2014

Assets$3,729,453
Liabilities$2,136,940
Net Assets$1,592,513
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,372,530Expenses 2014: $5,034,202Net Income 2014: -$661,6722014Revenue 2015: $4,758,787Expenses 2015: $4,630,592Net Income 2015: $128,1952015Revenue 2016: $4,829,105Expenses 2016: $4,645,375Net Income 2016: $183,7302016Revenue 2017: $4,970,579Expenses 2017: $5,060,569Net Income 2017: -$89,9902017Revenue 2018: $5,468,467Expenses 2018: $5,167,085Net Income 2018: $301,3822018Revenue 2019: $6,500,716Expenses 2019: $5,578,851Net Income 2019: $921,8652019Revenue 2021: $5,928,793Expenses 2021: $5,757,422Net Income 2021: $171,3712021Revenue 2022: $5,653,924Expenses 2022: $5,572,607Net Income 2022: $81,3172022Revenue 2023: $6,221,488Expenses 2023: $6,213,381Net Income 2023: $8,1072023Revenue 2024: $6,509,246Expenses 2024: $6,316,534Net Income 2024: $192,7122024Revenue 2025: $7,057,453Expenses 2025: $6,853,029Net Income 2025: $204,4242025

Highlighted filing

2014

Revenue$4,372,530
Expenses$5,034,202
Net Income-$661,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,416,180
Mission and Program Overview

Mission

An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,947,453$3,167,238▲ $219,785
Accounts Receivable$565,961$463,729▼ $102,232
Cash and Non-Interest-Bearing Accounts$142,903$40,451▼ $102,452
Savings and Temporary Cash Investments$829,409$36,474▼ $792,935
Prepaid Expenses and Deferred Charges$19,611$21,021▲ $1,410
Total Assets$4,506,075$3,729,453▼ $776,622
Other Assets Total$738$540▼ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,261$1,254,810▼ $38,451
Other Liabilities$355,556$355,556→ $0
Accounts Payable and Accrued Expenses$379,486$315,642▼ $63,844
Deferred Revenue$223,587$210,932▼ $12,655
Total Liabilities$2,251,890$2,136,940▼ $114,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,185$1,592,513▼ $661,672
Total Net Assets Fund Balance$2,254,185$1,592,513▼ $661,672
Total Liabilities and Net Assets / Fund Balance$4,506,075$3,729,453▼ $776,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,292$296,815$3,142,107
Other Land Buildings$43,538$374,959$418,497
Equipment$11,408$317,870$329,278
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackPrincipalFT$89,125$8,674$97,799

Board Members and Trustees

NameTitle
Michael KellyPresident
Dr Richard NeyVice President
Dr Michael CamererBoard Member
Gino PerontiBoard Member
Sr Dolores FisherBoard Member
Sr Rosemarie MorowszynskiBoard Member
Sr Ann Mary WundrachSecretary
Art SaucedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,627
Program Service Revenue
$3,912,721
Investment Income
$-1,262
Other Revenue
$-5,556
All Other Contributions
$121,266
Change in Net Assets
$-661,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,372,530
Total Revenue per Form 990
$4,372,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,289,295
Other Expenses$744,907
Total Fundraising Expense$103,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,727$27,080$52,288$3,294,095
Other Employee Benefits$464,456-$1,302$465,758
Payroll Taxes$288,576-$4,001$292,577
Occupancy$264,425-$339$264,764
Depreciation Depletion$104,222--$104,222
Current Officers, Directors, Trustees, and Key Employees$89,674$9,000-$98,674
Pension Plan Contributions$76,658-$507$77,165
Interest$65,961--$65,961
Comp Disqual Persons$61,026--$61,026
Insurance$43,793--$43,793
Office Expenses$28,527$6,493$1,872$36,892
Information Technology$17,015-$11,519$28,534
Other Expenses$27,947$2,177$30,448$27,947
All Other Expenses$17,299$1,152$1,698$20,149
Fees for Services Other$20,145--$20,145
Fees for Services Accounting$16,250--$16,250
Fees for Services Legal$4,422--$4,422
Total Functional Expenses$4,884,326$45,902$103,974$5,034,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,034,202
Total Expenses per Audited Statements$5,034,202
Total Expenses per Form 990$5,034,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,650
Fundraising Gross Income$33,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,701$21,581$14,254$7,327
Event 1$24,438$11,938$2,064$9,874
Total Events$72,139$33,519$43,650$-10,131
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
Mary UtterbackDaughter of School PrincipalMary Utterback Is a Teacher Employed by the Organization.No$45,906
Phil KellySon of Board President Mike KellyPhil Kelly Is a Paraprofessional Employed by the Organization.No$15,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sisters of St Joseph$355,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of members of the corporation: (i) elected members and (ii) appointed members.”

Form 990, Part VI, Section A, Line 7A

“Appointed members have the power to elect and remove directors of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The power to insitute the dissolution, liquidation, merger or conslidation of the corporation has been reserved to the elected members. The power to elect and remove directors of the corporation is reserved to the appointed members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to all board members for their review.”

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

“The organization monitors the policy and updates on a regular basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2778655
Phone
6302894221

Signing Officer

Name
Michael Kelly
Title
President
Phone
6302894221
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kelly
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
20

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The center files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the center is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010. The center does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465758
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt030448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OtherExpensesGrp/ProgramServicesAmt047199
IRS990/OtherExpensesGrp/ProgramServicesAmt132004
IRS990/OtherExpensesGrp/ProgramServicesAmt227947
IRS990/OtherExpensesGrp/TotalAmt049376
IRS990/OtherExpensesGrp/TotalAmt132004
IRS990/OtherExpensesGrp/TotalAmt230448
IRS990/OtherExpensesGrp/TotalAmt327947
IRS990/OtherLiabilitiesGrp/BOYAmt0355556
IRS990/OtherLiabilitiesGrp/EOYAmt0355556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04575
IRS990/OtherRevenueTotalAmt04575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03214727
IRS990/OtherSalariesAndWagesGrp/TotalAmt03294095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288576
IRS990/PayrollTaxesGrp/TotalAmt0292577
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076658
IRS990/PensionPlanContributionsGrp/TotalAmt077165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021021
IRS990/PrincipalOfficerNm0MICHAEL KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03823037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03823037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189684
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06413
IRS990/PYOtherExpensesAmt0855530
IRS990/PYOtherRevenueAmt096518
IRS990/PYProgramServiceRevenueAmt04265543
IRS990/PYRevenuesLessExpensesAmt0-157402
IRS990/PYSalariesCompEmpBnftPaidAmt03883393
IRS990/PYTotalExpensesAmt04738923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04581521
IRS990/ReconcilationRevenueExpnssAmt0-661672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03827545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036474
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02845292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03142107
IRS990ScheduleD/EquipmentGrp/BookValueAmt011408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05034202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST JOSEPH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04372530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167238
IRS990ScheduleD/TotalExpensesPerForm990Amt05034202
IRS990ScheduleD/TotalLiabilityAmt0355556
IRS990ScheduleD/TotalRevenuePerForm990Amt04372530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04372530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05034202
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS PUBLISHED IN THE DAILY HERALD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL TUITION IS PAID TO BARTLETT LEARNING CENTER BY THE STATE OF ILLINOIS AND LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033519
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY UTTERBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD PRESIDENT MIKE KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF SCHOOL PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHIL KELLY IS A PARAPROFESSIONAL EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARY UTTERBACK IS A TEACHER EMPLOYED BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS OF THE CORPORATION: (I) ELECTED MEMBERS AND (II) APPOINTED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOINTED MEMBERS HAVE THE POWER TO ELECT AND REMOVE DIRECTORS OF THE CORPORATION.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,453
Liabilities
$2,136,940
Net assets
$1,592,513
Revenue
$4,372,530
Expenses
$5,034,202
Net income
-$661,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.92$3.41$7.06$6.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.80$3.20$6.51$6.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.81$3.01$6.22$6.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.70$3.00$5.65$5.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.78$2.92$5.93$5.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.91$3.03$6.50$5.58$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.18$2.11$5.47$5.17$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.19$1.85$4.97$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.03$2.09$1.94$4.83$4.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.29$1.76$4.76$4.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$4.37$5.03$0.66