Civic Intelligence

Scola

990 • Fiscal year 2017 • EIN 36-3530326

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.SCOLA.ORG
21557 270th StreetMcclelland, IA 51548

(712) 566-2202

Siviq Scores

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Balance Sheet

Assets

Down

$8,745,001

Down $6,025,461 (-41%) from 2016

Net Assets

Down

$8,273,980

Down $5,891,447 (-42%) from 2016

Liabilities

Down

$471,021

Down $134,014 (-22%) from 2016

Revenue And Expenses

Revenue

Down

$931,199

Down $494,362 (-35%) from 2016

Expenses

Down

$6,828,664

Down $2,923,404 (-30%) from 2016

Net Income

Up

-$5,897,465

Up $2,429,042 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $24,027,789Liabilities 2013: $992,462Net Assets 2013: $23,035,3272013Assets 2014: $24,468,629Liabilities 2014: $1,126,055Net Assets 2014: $23,342,5742014Assets 2015: $23,621,415Liabilities 2015: $1,129,481Net Assets 2015: $22,491,9342015Assets 2016: $14,770,462Liabilities 2016: $605,035Net Assets 2016: $14,165,4272016Assets 2017: $8,745,001Liabilities 2017: $471,021Net Assets 2017: $8,273,9802017Assets 2018: $9,333,968Liabilities 2018: $456,098Net Assets 2018: $8,877,8702018Assets 2019: $8,094,333Liabilities 2019: $196,799Net Assets 2019: $7,897,5342019Assets 2020: $6,046,784Liabilities 2020: $383,939Net Assets 2020: $5,662,8452020Assets 2021: $4,272,203Liabilities 2021: $462,451Net Assets 2021: $3,809,7522021Assets 2022: $5,347,026Liabilities 2022: $144,133Net Assets 2022: $5,202,8932022Assets 2023: $5,902,221Liabilities 2023: $94,435Net Assets 2023: $5,807,7862023Assets 2024: $4,807,889Liabilities 2024: $79,369Net Assets 2024: $4,728,5202024

Highlighted filing

2017

Assets$8,745,001
Liabilities$471,021
Net Assets$8,273,980
Open 2017 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2013: $12,467,2772013Revenue 2014: $13,620,693Expenses 2014: $13,310,152Net Income 2014: $310,5412014Revenue 2015: $12,939,639Expenses 2015: $13,798,696Net Income 2015: -$859,0572015Revenue 2016: $1,425,561Expenses 2016: $9,752,068Net Income 2016: -$8,326,5072016Revenue 2017: $931,199Expenses 2017: $6,828,664Net Income 2017: -$5,897,4652017Revenue 2018: $6,820,394Expenses 2018: $6,216,504Net Income 2018: $603,8902018Revenue 2019: $3,092,008Expenses 2019: $4,072,344Net Income 2019: -$980,3362019Revenue 2020: $295,266Expenses 2020: $2,529,732Net Income 2020: -$2,234,4662020Revenue 2021: $340,778Expenses 2021: $2,194,886Net Income 2021: -$1,854,1082021Revenue 2022: $3,173,326Expenses 2022: $1,770,576Net Income 2022: $1,402,7502022Revenue 2023: $2,234,261Expenses 2023: $1,625,918Net Income 2023: $608,3432023Revenue 2024: $189,128Expenses 2024: $1,265,394Net Income 2024: -$1,076,2662024

Highlighted filing

2017

Revenue$931,199
Expenses$6,828,664
Net Income-$5,897,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$931,199
Mission and Program Overview

Mission

Scola's mission is to help the people of the world learn about one another; their cultures, their languages and their ideologies. Scola emphasizes the importance and effectiveness of modern information technology as a tool in overcoming barriers to global understanding and will remain at the forefront of its application.

Foreign language educational support scola provides educational support to the public, educational and government institutions by providing programming from over one hundred countries broadcast via eight satellite tv channels and video streaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,920,320$5,480,707▼ $3,439,613
Savings and Temporary Cash Investments$4,378,331$2,165,145▼ $2,213,186
Land, Buildings, and Equipment, Net$1,264,434$854,606▼ $409,828
Accounts Receivable$145,071$168,734▲ $23,663
Prepaid Expenses and Deferred Charges$62,306$61,103▼ $1,203
Investments in Publicly Traded Securities$0$14,706▲ $14,706
Total Assets$14,770,462$8,745,001▼ $6,025,461
Liabilities
Accounts Payable and Accrued Expenses$511,406$387,353▼ $124,053
Deferred Revenue$93,629$83,668▼ $9,961
Total Liabilities$605,035$471,021▼ $134,014
Net Assets / Fund Balance
Unrestricted Net Assets$14,165,427$8,273,980▼ $5,891,447
Total Net Assets Fund Balance$14,165,427$8,273,980▼ $5,891,447
Total Liabilities and Net Assets / Fund Balance$14,770,462$8,745,001▼ $6,025,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,607$7,845,365$7,966,972
Other Land Buildings$423,681$893,236$1,316,917
Buildings$264,418$171,269$435,687
Land$44,900-$44,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis LajbaPresidentFT$326,167$326,167
John MillarCOO - Through 10/31/16FT$191,706$191,706
Edward W Fitzgerald JrTreasurer/secretaryPT$46,303$46,303

Board Members and Trustees

NameTitle
David KarnesChairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Kira GaleDirector
Lorraine KolasinskiDirector
Michael ThesingDirector
STEPHANIE O'KEEFEDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$396,000
Kutak Rock LLPLegal1650 FARNAM STREET, Omaha, NE 68102$205,415
Ja Green & CompanyConsulting501 CAPITAL COURT NE 300, Washington, DC 20002$100,060
Revenue and Support

Revenue Composition

Contributions and Grants
$569,568
Program Service Revenue
$335,004
Investment Income
$11,268
Other Revenue
$15,359
Change in Net Assets
$-5,897,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,018
Total Revenue per Audited Statements
$937,217
Total Revenue per Form 990
$931,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,506,322
Salaries, Compensation, and Employee Benefits$3,322,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,300$223,675-$2,327,975
Information Technology$1,292,569--$1,292,569
Current Officers, Directors, Trustees, and Key Employees-$467,537-$467,537
Depreciation Depletion$426,052$17,701-$443,753
Other Employee Benefits$283,964--$283,964
Office Expenses$127,487$101,333-$228,820
Payroll Taxes$159,737$34,436-$194,173
Fees for Services Legal-$182,394-$182,394
Insurance-$83,743-$83,743
Fees for Services Accounting-$78,890-$78,890
Fees for Services Lobbying-$60,013-$60,013
Occupancy-$53,573-$53,573
Pension Plan Contributions$48,693--$48,693
Fees for Services Other-$38,330-$38,330
Travel-$28,452-$28,452
Advertising-$5,298-$5,298
Other Expenses$2,108--$2,108
All Other Expenses-$1,498-$1,498
Interest-$15-$15
Total Functional Expenses$5,451,776$1,376,888$0$6,828,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,828,664
Total Expenses per Audited Statements$6,828,664
Total Expenses per Form 990$6,828,664
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DAVID KARNES, DIRECTORIndependent Contractor Providing Consulting ServicesNo$20,600
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
No
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 B, Line 11B

“The form 990 is reviewed by the audit committee before filing. The audit committee presents its report to the board after approval.”

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

“Annual disclosure requests from directors, officers and key employees. Prior and ongoing weekly monitoring of financial transactions by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance. Compensation arrangements are completed following deliberation and decisions by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Scola maintains copies of its governing documents, policies and financial statements available upon request for the public.”

Filing and Contact Details

Filer

Filer Name
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH STREET, MCCLELLAND, IA 51548

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
7
Employees
75
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as a not-for-profit organization, as described in section 501(c)(3) of the internal revenue code (the code), and is exempt from federal income taxes pursuant to section 501(a)(1) of the code. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax provisions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

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IRS990/ActivityOrMissionDesc0FOREIGN LANGUAGE EDUCATIONAL SUPPORT SCOLA PROVIDES EDUCATIONAL SUPPORT TO THE PUBLIC, EDUCATIONAL AND GOVERNMENT INSTITUTIONS BY PROVIDING PROGRAMMING FROM OVER ONE HUNDRED COUNTRIES BROADCAST VIA EIGHT SATELLITE TV CHANNELS AND VIDEO STREAMING.
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IRS990/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA SATELLITE AND VIDEO STREAMING TO HUNDREDS OF EDUCATIONAL INSTITUTIONS, UNITED STATES GOVERNMENT LANGUAGE FACILITIES, AND THE GENERAL PUBLIC, PROVIDING FOR LISTENING TO AND VIEWING FOREIGN LANGUAGES AS ACTUALLY SPOKEN, THEREBY ENHANCING THE EDUCATION PROCESS. SCOLA OFFERS A WIDE VARIETY OF SERVICES TO AID IN LEARNING PROCESS INCLUDING COUNTRY OVERVIEWS, SPECIALIZED WORD SEARCH, FOREIGN TEXT, INSTA-CLASSES, ON THE STREET VIDEOS, PEOPLE AND PLACES PHOTOS, INTERNATIONAL RADIO, AND VARIOUS LEARNING MATERIALS. SCOLA'S PROGRAM SERVICES ARE AVAILABLE FOR MORE THAN 100 LANGUAGES AND DIALECTS. THE PROGRAM SERVICES ALSO INCLUDE ARCHIVING OF SCOLA PROGRAMMING FOR FUTURE USE. SCOLA CONTINUALLY EXPANDS, UPDATES, AND ENHANCES THEIR PROGRAMMING.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCOLA'S MISSION IS TO HELP THE PEOPLE OF THE WORLD LEARN ABOUT ONE ANOTHER; THEIR CULTURES, THEIR LANGUAGES AND THEIR IDEOLOGIES. SCOLA EMPHASIZES THE IMPORTANCE AND EFFECTIVENESS OF MODERN INFORMATION TECHNOLOGY AS A TOOL IN OVERCOMING BARRIERS TO GLOBAL UNDERSTANDING AND WILL REMAIN AT THE FOREFRONT OF ITS APPLICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt053573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127487
IRS990/OfficeExpensesGrp/TotalAmt0228820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283964
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TRANSPONDER FEES
IRS990/OtherExpensesGrp/Desc2CHINA CHANNEL
IRS990/OtherExpensesGrp/Desc3META-DATA
IRS990/OtherExpensesGrp/ProgramServicesAmt0519682
IRS990/OtherExpensesGrp/ProgramServicesAmt1428346
IRS990/OtherExpensesGrp/ProgramServicesAmt258838
IRS990/OtherExpensesGrp/ProgramServicesAmt32108
IRS990/OtherExpensesGrp/TotalAmt0519682
IRS990/OtherExpensesGrp/TotalAmt1428346
IRS990/OtherExpensesGrp/TotalAmt258838
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015359
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IRS990/OtherRevenueTotalAmt015359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159737
IRS990/PayrollTaxesGrp/TotalAmt0194173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048693
IRS990/PensionPlanContributionsGrp/TotalAmt048693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061103
IRS990/PrincipalOfficerNm0FRANCIS LAJBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06862
IRS990/PYOtherExpensesAmt05894001
IRS990/PYOtherRevenueAmt04592
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IRS990/PYRevenuesLessExpensesAmt0-8326507
IRS990/PYSalariesCompEmpBnftPaidAmt03853067
IRS990/PYTotalExpensesAmt09752068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5897465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04378331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02165145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012367656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013046380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013897999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040329024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02979885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt040329024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012367656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013046380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013897999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040329024
IRS990ScheduleA/TotalSupportAmt040391616
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0122858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0159401
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0282259
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0491433
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0637603
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01129036
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0126101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0186114
IRS990ScheduleC/GrassrootsCeilingAmt0423389
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IRS990ScheduleC/LobbyingCeilingAmt01693554
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0491433
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06768651
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060013
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06828664
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060013
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07845365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07966972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06828664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0893236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/RevenueNotReportedAmt06018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A)(1) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX PROVISIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854606
IRS990ScheduleD/TotalExpensesPerForm990Amt06828664
IRS990ScheduleD/TotalRevenuePerForm990Amt0931199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06828664
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,745,001
Liabilities
$471,021
Net assets
$8,273,980
Revenue
$931,199
Expenses
$6,828,664
Net income
-$5,897,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.19$1.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.81$2.23$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.20$3.17$1.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$0.34$2.19$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.30$2.53$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.20$7.90$3.09$4.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.46$8.88$6.82$6.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.47$8.27$0.93$6.83$5.90
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.61$14.2$1.43$9.75$8.33
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.13$22.5$12.9$13.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$1.13$23.3$13.6$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.99$23.0$12.5