Civic Intelligence

The Bancroft School

990 • Fiscal year 2018 • EIN 36-4406348

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWINSTONKNOLLSEDGROUP.ORG
2353 Hassell Road No 110Hoffman Estates, IL 60169

(630) 283-3221

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,303

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,176,241

Up $142,497 (+14%) from 2017

Net Assets

Up

$903,060

Up $196,598 (+28%) from 2017

Liabilities

Down

$273,181

Down $54,101 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$3,106,603

Up $218,412 (+7.6%) from 2017

Expenses

Up

$2,910,005

Up $274,897 (+10%) from 2017

Net Income

Down

$196,598

Down $56,485 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,622Liabilities 2010: $84,990Net Assets 2010: $332,6322010Assets 2011: $359,781Liabilities 2011: $7,634Net Assets 2011: $352,1472011Assets 2012: $419,081Liabilities 2012: $129,296Net Assets 2012: $289,7852012Assets 2013: $565,020Liabilities 2013: $142,636Net Assets 2013: $422,3842013Assets 2016: $686,421Liabilities 2016: $233,042Net Assets 2016: $453,3792016Assets 2017: $1,033,744Liabilities 2017: $327,282Net Assets 2017: $706,4622017Assets 2018: $1,176,241Liabilities 2018: $273,181Net Assets 2018: $903,0602018Assets 2019: $760,944Liabilities 2019: $278,777Net Assets 2019: $482,1672019Assets 2020: $884,471Liabilities 2020: $229,092Net Assets 2020: $655,3792020Assets 2021: $891,502Liabilities 2021: $205,971Net Assets 2021: $685,5312021Assets 2022: $724,685Liabilities 2022: $100,816Net Assets 2022: $623,8692022Assets 2023: $7,056,425Liabilities 2023: $6,568,729Net Assets 2023: $487,6962023Assets 2024: $6,535,947Liabilities 2024: $6,230,685Net Assets 2024: $305,2622024

Highlighted filing

2018

Assets$1,176,241
Liabilities$273,181
Net Assets$903,060
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,860,4642010Expenses 2011: $2,087,9492011Expenses 2012: $2,551,8952012Revenue 2013: $3,009,292Expenses 2013: $2,876,693Net Income 2013: $132,5992013Revenue 2016: $2,421,073Expenses 2016: $2,318,367Net Income 2016: $102,7062016Revenue 2017: $2,888,191Expenses 2017: $2,635,108Net Income 2017: $253,0832017Revenue 2018: $3,106,603Expenses 2018: $2,910,005Net Income 2018: $196,5982018Revenue 2019: $3,558,152Expenses 2019: $3,979,045Net Income 2019: -$420,8932019Revenue 2020: $3,457,933Expenses 2020: $3,284,721Net Income 2020: $173,2122020Revenue 2021: $3,282,601Expenses 2021: $3,252,449Net Income 2021: $30,1522021Revenue 2022: $2,751,627Expenses 2022: $2,813,289Net Income 2022: -$61,6622022Revenue 2023: $3,254,110Expenses 2023: $3,390,283Net Income 2023: -$136,1732023Revenue 2024: $3,119,198Expenses 2024: $3,301,632Net Income 2024: -$182,4342024

Highlighted filing

2018

Revenue$3,106,603
Expenses$2,910,005
Net Income$196,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,120,054
Mission and Program Overview

Mission

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,201$750,063▲ $149,862
Cash and Non-Interest-Bearing Accounts$211,529$173,473▼ $38,056
Accounts Receivable$73,709$91,950▲ $18,241
Land, Buildings, and Equipment, Net$77,803$83,916▲ $6,113
Prepaid Expenses and Deferred Charges$70,502$76,839▲ $6,337
Total Assets$1,033,744$1,176,241▲ $142,497
Liabilities
Accounts Payable and Accrued Expenses$291,457$273,181▼ $18,276
Deferred Revenue$35,825--
Total Liabilities$327,282$273,181▼ $54,101
Net Assets / Fund Balance
Unrestricted Net Assets$706,462$903,060▲ $196,598
Total Net Assets Fund Balance$706,462$903,060▲ $196,598
Total Liabilities and Net Assets / Fund Balance$1,033,744$1,176,241▲ $142,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,695$80,413$142,108
Leasehold Improvements$22,221$8,945$31,166
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val BelmontePresident, CEO & SecretaryFT$129,134$33,169$162,303
Leo CascioChief Financial OfficerFT$77,963$42$78,005

Board Members and Trustees

NameTitle
Ross BlankChairman
Gloria HarperVice Chairman & Treasurer
David Ven HorstDirector
Kevin DulinDirector
Steve ToberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,578
Program Service Revenue
$3,106,624
Investment Income
$629
Other Revenue
$-7,228
All Other Contributions
$3,946
Change in Net Assets
$196,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,451
Total Revenue per Audited Statements
$3,120,054
Total Revenue per Form 990
$3,106,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,439
Other Expenses$971,566
Total Fundraising Expense$39,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,429$60,191-$1,381,620
Occupancy$317,519$52,523-$370,042
Fees for Services Other$248,758$8,400$38,123$295,281
Current Officers, Directors, Trustees, and Key Employees$82,971$172,615-$255,586
Other Employee Benefits$161,979$3,590-$165,569
Payroll Taxes$116,408$19,256-$135,664
Office Expenses$28,319$3,526$22$31,867
Fees for Services Legal-$29,986-$29,986
Insurance$23,001$3,805-$26,806
Depreciation Depletion$20,707$3,425-$24,132
Fees for Services Accounting-$22,000-$22,000
Conferences and Meetings$4,092$2,957$583$7,632
Other Expenses$4,129$768-$4,129
Travel$2,851$363-$3,214
Interest$955$15$760$1,730
Advertising$1,504--$1,504
Total Functional Expenses$2,483,848$386,669$39,488$2,910,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,456
Expenses per Audited Statements$2,910,005
Total Expenses per Form 990$2,910,005
Expenses Not Reported on Form 990$13,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,451
Fundraising Gross Income$5,345
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 organization's board members have reviewed the current year 990. The board reviews the 990 on an annual basis.”

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

“The organization's board reviews compliance with the conflict of intererest policy on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee who reviews and approves compensation. A written employment contract is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
The Bancroft School
EIN
36-4406348
Phone
6302833221
Address
2353 HASSELL ROAD NO 110, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Val Belmonte
Title
President and CEO
Phone
6302833221
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
56
Volunteers
8

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 38,123. Total expenses 46,523. Educational consultants: program service expenses 248,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,758.”

Form 990 Part XII Line 2C

“The board continues to assume responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 13,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on financials that are netted on 990 13,451.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116408
IRS990/PayrollTaxesGrp/TotalAmt0135664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076839
IRS990/PrincipalOfficerNm0VAL BELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03106624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0730222
IRS990/PYOtherRevenueAmt0-6809
IRS990/PYProgramServiceRevenueAmt02879324
IRS990/PYRevenuesLessExpensesAmt0253083
IRS990/PYSalariesCompEmpBnftPaidAmt01904886
IRS990/PYTotalExpensesAmt02635108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02888191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03107502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 616. 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 742. 2017 AMOUNT: $ 878.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03106624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02879324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02404564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02661186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012573327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012730960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03118547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02904134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02457176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02704360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546743
IRS990ScheduleA/Total509Grp/TotalAmt012730960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02905312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02458014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02705126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01546873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012735379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142108
IRS990ScheduleD/ExpensesNotReportedAmt013451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02910005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031166
IRS990ScheduleD/OtherExpensesIncludedAmt013451
IRS990ScheduleD/OtherRevenueAmt013451
IRS990ScheduleD/RevenueNotReportedAmt013451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 13,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN ON FINANCIALS THAT ARE NETTED ON 990 13,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083916
IRS990ScheduleD/TotalExpensesPerForm990Amt02910005
IRS990ScheduleD/TotalRevenuePerForm990Amt03106603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03120054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02923456
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAL BELMONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS HAVE REVIEWED THE CURRENT YEAR 990. THE BOARD REVIEWS THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREREST POLICY ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A COMPENSATION COMMITTEE WHO REVIEWS AND APPROVES COMPENSATION. A WRITTEN EMPLOYMENT CONTRACT IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 38,123. TOTAL EXPENSES 46,523. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 248,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONTINUES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,241
Liabilities
$273,181
Net assets
$903,060
Revenue
$3,106,603
Expenses
$2,910,005
Net income
$196,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.23$0.31$3.12$3.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.57$0.49$3.25$3.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.75$2.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.69$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$3.46$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$3.56$3.98$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.90$3.11$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$2.89$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$2.42$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$3.01$2.88$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.86