Civic Intelligence

Center School Inc.

990 • Fiscal year 2015 • EIN 36-3591386

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.CENTERSCHOOL.ORG
2421 Bloomington Avenue SouthMinneapolis, MN 55404

(612) 721-1655

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$283,218

Up $7,795 (+2.8%) from 2014

Net Assets

Down

$147,899

Down $14,175 (-8.7%) from 2014

Liabilities

Up

$135,319

Up $21,970 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,129,922

Up $118,919 (+12%) from 2014

Expenses

Up

$1,079,097

Up $41,600 (+4.0%) from 2014

Net Income

Up

$50,825

Up $77,319 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $214,103Liabilities 2012: $43,179Net Assets 2012: $170,9242012Assets 2013: $324,227Liabilities 2013: $135,659Net Assets 2013: $188,5682013Assets 2014: $275,423Liabilities 2014: $113,349Net Assets 2014: $162,0742014Assets 2015: $283,218Liabilities 2015: $135,319Net Assets 2015: $147,8992015Assets 2016: $206,698Liabilities 2016: $86,683Net Assets 2016: $120,0152016Assets 2017: $267,849Liabilities 2017: $109,255Net Assets 2017: $158,5942017Assets 2018: $252,800Liabilities 2018: $136,979Net Assets 2018: $115,8212018Assets 2019: $249,442Liabilities 2019: $136,667Net Assets 2019: $112,7752019Assets 2020: $285,733Liabilities 2020: $126,601Net Assets 2020: $159,1322020Assets 2021: $403,848Liabilities 2021: $139,639Net Assets 2021: $264,2092021Assets 2022: $293,067Liabilities 2022: $100,426Net Assets 2022: $192,6412022Assets 2023: $295,696Liabilities 2023: $171,612Net Assets 2023: $124,0842023Assets 2024: $190,266Liabilities 2024: $133,966Net Assets 2024: $56,3002024

Highlighted filing

2015

Assets$283,218
Liabilities$135,319
Net Assets$147,899
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $800,7322012Expenses 2013: $903,4312013Revenue 2014: $1,011,003Expenses 2014: $1,037,497Net Income 2014: -$26,4942014Revenue 2015: $1,129,922Expenses 2015: $1,079,097Net Income 2015: $50,8252015Revenue 2016: $1,046,369Expenses 2016: $1,104,253Net Income 2016: -$57,8842016Revenue 2017: $1,153,816Expenses 2017: $1,115,237Net Income 2017: $38,5792017Revenue 2018: $1,093,474Expenses 2018: $1,136,247Net Income 2018: -$42,7732018Revenue 2019: $896,341Expenses 2019: $899,387Net Income 2019: -$3,0462019Revenue 2020: $1,016,803Expenses 2020: $970,446Net Income 2020: $46,3572020Revenue 2021: $1,104,434Expenses 2021: $999,357Net Income 2021: $105,0772021Revenue 2022: $908,467Expenses 2022: $980,035Net Income 2022: -$71,5682022Revenue 2023: $893,395Expenses 2023: $921,997Net Income 2023: -$28,6022023Revenue 2024: $727,367Expenses 2024: $765,262Net Income 2024: -$37,8952024

Highlighted filing

2015

Revenue$1,129,922
Expenses$1,079,097
Net Income$50,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,129,922
Mission and Program Overview

Mission

Providing transformative education, grounded in indigenous language and life-ways, nature and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,610$127,659▲ $123,049
Land, Buildings, and Equipment, Net$94,713$81,779▼ $12,934
Cash and Non-Interest-Bearing Accounts$89,271$57,630▼ $31,641
Prepaid Expenses and Deferred Charges$7,919$9,572▲ $1,653
Pledges and Grants Receivable$65,000$4,000▼ $61,000
Accounts Receivable$1,341$1,341→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,423$283,218▲ $7,795
Other Assets Total$12,569$1,237▼ $11,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,734$50,384▲ $5,650
Accounts Payable and Accrued Expenses$37,641$46,288▲ $8,647
Other Liabilities$30,974$38,647▲ $7,673
Total Liabilities$113,349$135,319▲ $21,970
Net Assets / Fund Balance
Unrestricted Net Assets$59,574$93,399▲ $33,825
Temporarily Rstr Net Assets$102,500$54,500▼ $48,000
Total Net Assets Fund Balance$162,074$147,899▼ $14,175
Total Liabilities and Net Assets / Fund Balance$275,423$283,218▲ $7,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,381$373,381
Equipment$48,180$209,110$257,290
Leasehold Improvements$15,717$125,641$141,358
Other Land Buildings$1,382$80,037$81,419
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiceExec DirectorFT$73,198$20,602$93,800

Board Members and Trustees

NameTitle
Owen TurnlundChairman
Deatrick LaPointeVice Chair
Karen McCallVice Chair
Naomi FarabeeBoard Vice Chai
Alicia WaukauDirector
Lynette VizenorDirector
Graham HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,810
Program Service Revenue
$543,945
Investment Income
$0
Other Revenue
$167
All Other Contributions
$185,357
Change in Net Assets
$50,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,170
Other Expenses$384,817
Total Fundraising Expense$106,196
Professional Fundraising Fees$59,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,596$46,001$25,190$426,787
Current Officers, Directors, Trustees, and Key Employees$77,445$10,018$5,486$92,949
Other Employee Benefits$53,708$6,948$3,805$64,461
Fees for Services Professional Fundraising--$59,110$59,110
Payroll Taxes$42,470$5,494$3,009$50,973
All Other Expenses$42,541$2,291$1,255$46,087
Depreciation Depletion$19,181$2,481$1,359$23,021
Occupancy$16,255$2,103$1,151$19,509
Insurance$15,391$1,991$1,090$18,472
Other Expenses$13,331$1,724$944$15,999
Travel$11,470$1,484$812$13,766
Office Expenses$6,209$3,104$1,035$10,348
Fees for Services Other-$10,040-$10,040
Interest$2,902$375$206$3,483
Advertising$1,480$191$105$1,776
Total Functional Expenses$853,966$118,935$106,196$1,079,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$38,647
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“By-laws were amended.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitor occurs between Business Manager and Executive Director. All financial documents get approved by the Executive Director before the business processes anything.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors conducted a performance review of the Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On company website and Via the Charities Review Council website”

Filing and Contact Details

Filer

Filer Name
Center School Inc
EIN
36-3591386
Phone
6127211655
Address
2421 BLOOMINGTON AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Joseph Rice
Title
Exec Director
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rice
Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
2

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0ANA - Experiential Education Program:Develop a wide range of hands-on experiential educational opportunities for enrolled Native American youth in grades 7-12. These activities will be integrated with classroom activities to form an indigenous pedagogy where students learn in school, in the natural world, in Native American cultural settings and in the workplace. The goal is to re-engage students who have experienced failure and alienation in previous school settings by offering structured experiences that build confidence and competence through Native language and culture, hands-on science with a focus on environmental and agricultural learning, paid internships that link work with academics, outdoor education to promote health and fitness, and art and media projects that allow self-expression and build marketable skills. Building on current collaborations and expanding them to partnerships that support this model will sustain the Youth Development Program for the long term.United Way - Healthy Choices:Reduces risk of diabetes and obesity among Native American students, develops healthier habits through exercise, gardening and diet, provides health screenings, follow-up and health education.United Way - Children of the 7th FireSupports teen girls and boys with sexuality education (includes parenting responsibilities), integrated with financial planning, self-care, health, counseling, mentoring and an overall cultural perspective.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050384
IRS990/NetAssetsOrFundBalancesBOYAmt0162074
IRS990/NetAssetsOrFundBalancesEOYAmt0147899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01151
IRS990/OccupancyGrp/ManagementAndGeneralAmt02103
IRS990/OccupancyGrp/ProgramServicesAmt016255
IRS990/OccupancyGrp/TotalAmt019509
IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt06209
IRS990/OfficeExpensesGrp/TotalAmt010348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012569
IRS990/OtherAssetsTotalGrp/EOYAmt01237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064461
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment Lease & Maintenance
IRS990/OtherExpensesGrp/Desc2Lunches
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt0150147
IRS990/OtherExpensesGrp/ProgramServicesAmt123142
IRS990/OtherExpensesGrp/ProgramServicesAmt222698
IRS990/OtherExpensesGrp/ProgramServicesAmt313331
IRS990/OtherExpensesGrp/TotalAmt0171843
IRS990/OtherExpensesGrp/TotalAmt127775
IRS990/OtherExpensesGrp/TotalAmt222698
IRS990/OtherExpensesGrp/TotalAmt315999
IRS990/OtherLiabilitiesGrp/BOYAmt030974
IRS990/OtherLiabilitiesGrp/EOYAmt038647
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt042470
IRS990/PayrollTaxesGrp/TotalAmt050973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09572
IRS990/PrincipalOfficerNm0JOSEPH RICE
IRS990/PriorPeriodAdjustmentsAmt0-65000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549111
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381641
IRS990/PYOtherRevenueAmt01516
IRS990/PYProgramServiceRevenueAmt0460376
IRS990/PYRevenuesLessExpensesAmt0-26494
IRS990/PYSalariesCompEmpBnftPaidAmt0622583
IRS990/PYTotalExpensesAmt01037497
IRS990/PYTotalProfFndrsngExpnsAmt033273
IRS990/PYTotalRevenueAmt01011003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127659
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373381
IRS990ScheduleD/EquipmentGrp/BookValueAmt048180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081779
IRS990ScheduleD/TotalLiabilityAmt038647
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY WAS PUBLISHED IN THE INFORMATIONAL BROCHURE DISTRIBUTED TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,218
Liabilities
$135,319
Net assets
$147,899
Revenue
$1,129,922
Expenses
$1,079,097
Net income
$50,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.91$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.10$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.09$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.15$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.05$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.01$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.19$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.80