Civic Intelligence

Center School Inc.

990 • Fiscal year 2016 • EIN 36-3591386

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

76th percentile

0.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,403

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$206,698

Down $76,520 (-27%) from 2015

Net Assets

Down

$120,015

Down $27,884 (-19%) from 2015

Liabilities

Down

$86,683

Down $48,636 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$1,046,369

Down $83,553 (-7.4%) from 2015

Expenses

Up

$1,104,253

Up $25,156 (+2.3%) from 2015

Net Income

Down

-$57,884

Down $108,709 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$206,698
Liabilities$86,683
Net Assets$120,015
Open 2016 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 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

2016

Revenue$1,046,369
Expenses$1,104,253
Net Income-$57,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,046,369
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
Accounts Receivable$1,341$84,274▲ $82,933
Land, Buildings, and Equipment, Net$81,779$68,698▼ $13,081
Cash and Non-Interest-Bearing Accounts$57,630$28,311▼ $29,319
Prepaid Expenses and Deferred Charges$9,572$7,896▼ $1,676
Pledges and Grants Receivable$4,000$6,500▲ $2,500
Savings and Temporary Cash Investments$127,659$5,363▼ $122,296
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$283,218$206,698▼ $76,520
Other Assets Total$1,237$5,656▲ $4,419
Liabilities
Accounts Payable and Accrued Expenses$46,288$56,282▲ $9,994
Mortgage Notes Payable Secured by Investment Property$50,384$27,744▼ $22,640
Other Liabilities$38,647$2,657▼ $35,990
Total Liabilities$135,319$86,683▼ $48,636
Net Assets / Fund Balance
Unrestricted Net Assets$93,399$89,890▼ $3,509
Temporarily Rstr Net Assets$54,500$30,125▼ $24,375
Total Net Assets Fund Balance$147,899$120,015▼ $27,884
Total Liabilities and Net Assets / Fund Balance$283,218$206,698▼ $76,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,381$373,381
Equipment$32,316$227,607$259,923
Leasehold Improvements$15,975$131,904$147,879
Other Land Buildings$3,907$81,555$85,462
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiceExec DirectorFT$72,591$11,812$84,403

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$544,394
Program Service Revenue
$501,327
Investment Income
$0
Other Revenue
$648
All Other Contributions
$155,234
Change in Net Assets
$-57,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,475
Other Expenses$372,282
Total Fundraising Expense$108,709
Professional Fundraising Fees$21,496
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,979$53,891$48,805$489,675
Other Employee Benefits$67,575$9,404$8,539$85,518
Current Officers, Directors, Trustees, and Key Employees$65,835$8,440$10,128$84,403
Payroll Taxes$40,141$5,533$5,205$50,879
All Other Expenses$31,932$2,897$3,175$38,004
Depreciation Depletion$20,731$2,858$2,688$26,277
Fees for Services Professional Fundraising--$21,496$21,496
Occupancy$12,658$1,745$1,641$16,044
Insurance$12,460$1,718$1,616$15,794
Other Expenses$13,644$2,802$2,635$13,644
Office Expenses$7,095$3,547$1,182$11,824
Travel$8,462$1,093$1,302$10,857
Fees for Services Other-$10,851-$10,851
Interest$1,840$254$239$2,333
Advertising$376$49$58$483
Total Functional Expenses$872,899$122,645$108,709$1,104,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,496
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$2,657
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
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 11B: Form 990 Review Process

“Presented at Board Meeting for their review and approval.”

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
2017-05-09
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
42
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“The SABE therapeutic Arts program funded by Administration for Native Americans.”

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/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/BOYAmt050384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027744
IRS990/NetAssetsOrFundBalancesBOYAmt0147899
IRS990/NetAssetsOrFundBalancesEOYAmt0120015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01641
IRS990/OccupancyGrp/ManagementAndGeneralAmt01745
IRS990/OccupancyGrp/ProgramServicesAmt012658
IRS990/OccupancyGrp/TotalAmt016044
IRS990/OfficeExpensesGrp/FundraisingAmt01182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OfficeExpensesGrp/ProgramServicesAmt07095
IRS990/OfficeExpensesGrp/TotalAmt011824
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01237
IRS990/OtherAssetsTotalGrp/EOYAmt05656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085518
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Lunches
IRS990/OtherExpensesGrp/Desc2Equipment Lease & Maintenance
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12802
IRS990/OtherExpensesGrp/ProgramServicesAmt0153070
IRS990/OtherExpensesGrp/ProgramServicesAmt129776
IRS990/OtherExpensesGrp/ProgramServicesAmt220325
IRS990/OtherExpensesGrp/ProgramServicesAmt313644
IRS990/OtherExpensesGrp/TotalAmt0170633
IRS990/OtherExpensesGrp/TotalAmt129776
IRS990/OtherExpensesGrp/TotalAmt225762
IRS990/OtherExpensesGrp/TotalAmt313644
IRS990/OtherLiabilitiesGrp/BOYAmt038647
IRS990/OtherLiabilitiesGrp/EOYAmt02657
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05533
IRS990/PayrollTaxesGrp/ProgramServicesAmt040141
IRS990/PayrollTaxesGrp/TotalAmt050879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07896
IRS990/PrincipalOfficerNm0JOSEPH RICE
IRS990/PriorPeriodAdjustmentsAmt030000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585810
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384817
IRS990/PYOtherRevenueAmt0167
IRS990/PYProgramServiceRevenueAmt0543945
IRS990/PYRevenuesLessExpensesAmt050825
IRS990/PYSalariesCompEmpBnftPaidAmt0635170
IRS990/PYTotalExpensesAmt01079097
IRS990/PYTotalProfFndrsngExpnsAmt059110
IRS990/PYTotalRevenueAmt01129922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05363
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/BookValueAmt032316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02657
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/TotalBookValueLandBuildingsAmt068698
IRS990ScheduleD/TotalLiabilityAmt02657
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/GrossReceiptsAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018504
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORENCE GOLOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,698
Liabilities
$86,683
Net assets
$120,015
Revenue
$1,046,369
Expenses
$1,104,253
Net income
-$57,884
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