Civic Intelligence

Center School Inc.

990 • Fiscal year 2018 • EIN 36-3591386

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,981

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$252,800

Down $15,049 (-5.6%) from 2017

Net Assets

Down

$115,821

Down $42,773 (-27%) from 2017

Liabilities

Up

$136,979

Up $27,724 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$1,093,474

Down $60,342 (-5.2%) from 2017

Expenses

Up

$1,136,247

Up $21,010 (+1.9%) from 2017

Net Income

Down

-$42,773

Down $81,352 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$252,800
Liabilities$136,979
Net Assets$115,821
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,093,474
Expenses$1,136,247
Net Income-$42,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,095,053
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
Pledges and Grants Receivable$10,453$78,570▲ $68,117
Land, Buildings, and Equipment, Net$47,600$66,403▲ $18,803
Cash and Non-Interest-Bearing Accounts$80,183$49,270▼ $30,913
Prepaid Expenses and Deferred Charges$17,256$7,322▼ $9,934
Savings and Temporary Cash Investments$70,680$3,548▼ $67,132
Accounts Receivable$2,711$1,257▼ $1,454
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$267,849$252,800▼ $15,049
Other Assets Total$38,966$46,430▲ $7,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,394$100,000▲ $93,606
Unsecured Notes Loans Payable$70,321--
Accounts Payable and Accrued Expenses$32,540$36,979▲ $4,439
Total Liabilities$109,255$136,979▲ $27,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,392$58,715▼ $66,677
Unrestricted Net Assets$33,202$57,106▲ $23,904
Total Net Assets Fund Balance$158,594$115,821▼ $42,773
Total Liabilities and Net Assets / Fund Balance$267,849$252,800▼ $15,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,381$373,381
Equipment$6,206$224,186$230,392
Leasehold Improvements$43,077$143,588$186,665
Other Land Buildings$620$84,842$85,462
Land$16,500-$16,500
Other Assets Org$46,430--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiceExec DirectorFT$74,483$12,498$86,981

Board Members and Trustees

NameTitle
Naomi FarabeeChair
Patina ParkVice Chair
Alicia WaukauDirector
Brittany AndersonDirector
Karen McCallDirector
Leo WhitebirdDirector
Owen TurnlundDirector
Stephanie ZadoraDirector
Graham HartleyTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$681,496
Program Service Revenue
$408,046
Investment Income
$3,930
Other Revenue
$2
All Other Contributions
$191,506
Change in Net Assets
$-42,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,474
Total Revenue per Audited Statements
$1,093,474
Total Revenue per Form 990
$1,093,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,666
Other Expenses$373,581
Total Fundraising Expense$96,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,094$24,283$48,846$547,223
Fees for Services Other$107,675$4,017$3,347$115,039
Current Officers, Directors, Trustees, and Key Employees$44,207$26,524$17,682$88,413
Other Employee Benefits$70,028$3,260$7,039$80,327
Payroll Taxes$38,377$3,527$4,799$46,703
Office Expenses$32,081$2,948$4,013$39,042
Depreciation Depletion$16,430$1,510$2,054$19,994
Insurance$14,429$1,326$1,804$17,559
Other Expenses$17,433$2,194$2,985$17,433
Occupancy$11,801$1,085$1,476$14,362
All Other Expenses$10,236$825$1,120$12,181
Travel$10,683--$10,683
Fees for Services Accounting-$9,268-$9,268
Information Technology$7,528$692$941$9,161
Interest$4,219$388$528$5,135
Advertising$85$8$11$104
Total Functional Expenses$957,747$81,855$96,645$1,136,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,247
Total Expenses per Audited Statements$1,136,247
Total Expenses per Form 990$1,136,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization has a small board which acts without delegating to committees.”

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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rice
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“MIAC (Minnesota Indian Affairs Council) Nawayee Center School Ojibwe Mowin and Dakota Iapi Language Program: Ojibwe Mowin and Dakota Iapi Language Program is an Indigenous language- and culture-focused education pathway designed to increase the effort to maintain and revitalize the Ojibwe and Dakota languages and cultures while improving student outcomes.”

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/Desc0School (Nawayee Center School) Program: We provide transformative education, grounded in indigenous lifeways and a love of learning. Our primary goal is to provide quality education in a safe, interdisciplinary learning environment and to enhance the post-secondary readiness of junior and senior high school students in Minneapolis, MN.ANA (Administration for Native Americans) SABE, Mental HealthProgram for Native Youth: Native youth increase their mental health/well-being, positive sense of self, social competencies, positive values, commitment to learning, social supports, boundaries/expectations, constructive use of time, and empowerment through arts therapy and OST time support. MIAC (Minnesota Indian Affairs Council) Nawayee Center School Ojibwe Mowin and Dakota Iapi Language Program: Ojibwe Mowin and Dakota Iapi Language Program is an Indigenous language- and culture-focused education pathway designed to increase the effort to maintain and revitalize the Ojibwe and Dakota languages and cultures while improving student outcomes.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0692
IRS990/InformationTechnologyGrp/ProgramServicesAmt07528
IRS990/InformationTechnologyGrp/TotalAmt09161
IRS990/InsuranceGrp/FundraisingAmt01804
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt014429
IRS990/InsuranceGrp/TotalAmt017559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0528
IRS990/InterestGrp/ManagementAndGeneralAmt0388
IRS990/InterestGrp/ProgramServicesAmt04219
IRS990/InterestGrp/TotalAmt05135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066403
IRS990/LandBldgEquipCostOrOtherBssAmt0892400
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01579
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0158594
IRS990/NetAssetsOrFundBalancesEOYAmt0115821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01476
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt011801
IRS990/OccupancyGrp/TotalAmt014362
IRS990/OfficeExpensesGrp/FundraisingAmt04013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02948
IRS990/OfficeExpensesGrp/ProgramServicesAmt032081
IRS990/OfficeExpensesGrp/TotalAmt039042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038966
IRS990/OtherAssetsTotalGrp/EOYAmt046430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080327
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Equipment Lease & Maintenance
IRS990/OtherExpensesGrp/Desc3Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ProgramServicesAmt043935
IRS990/OtherExpensesGrp/ProgramServicesAmt130637
IRS990/OtherExpensesGrp/ProgramServicesAmt223869
IRS990/OtherExpensesGrp/ProgramServicesAmt317433
IRS990/OtherExpensesGrp/TotalAmt043935
IRS990/OtherExpensesGrp/TotalAmt130637
IRS990/OtherExpensesGrp/TotalAmt229048
IRS990/OtherExpensesGrp/TotalAmt317433
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt038377
IRS990/PayrollTaxesGrp/TotalAmt046703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07322
IRS990/PrincipalOfficerNm0JOSEPH RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366714
IRS990/PYOtherRevenueAmt038966
IRS990/PYProgramServiceRevenueAmt0449924
IRS990/PYRevenuesLessExpensesAmt038579
IRS990/PYSalariesCompEmpBnftPaidAmt0748523
IRS990/PYTotalExpensesAmt01115237
IRS990/PYTotalRevenueAmt01153816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373381
IRS990ScheduleD/EquipmentGrp/BookValueAmt06206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230392
IRS990ScheduleD/ExpensesSubtotalAmt01136247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unemployment Services Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085462
IRS990ScheduleD/RevenueSubtotalAmt01093474
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/TotalBookValueLandBuildingsAmt066403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046430
IRS990ScheduleD/TotalExpensesPerForm990Amt01136247
IRS990ScheduleD/TotalRevenuePerForm990Amt01093474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136247
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,800
Liabilities
$136,979
Net assets
$115,821
Revenue
$1,093,474
Expenses
$1,136,247
Net income
-$42,773
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