Civic Intelligence

GPS Education Partners Inc.

990 • Fiscal year 2014 • EIN 39-1667442

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.GPSED.ORG

View Organization Page

13000 W Silver Spring DrWaukesha, WI 53007-1028

(262) 226-2001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$167,235

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,133,227

Up $675,940 (+20%) from 2013

Net Assets

Up

$4,015,708

Up $623,038 (+18%) from 2013

Liabilities

Up

$117,519

Up $52,902 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$3,531,289

Up $1,044,641 (+42%) from 2013

Expenses

Up

$2,836,855

Up $698,598 (+33%) from 2013

Net Income

Up

$694,434

Up $346,043 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,251,084Liabilities 2010: $55,632Net Assets 2010: $1,195,4522010Assets 2011: $2,903,854Liabilities 2011: $212,358Net Assets 2011: $2,691,4962011Assets 2012: $3,132,878Liabilities 2012: $62,127Net Assets 2012: $3,070,7512012Assets 2013: $3,457,287Liabilities 2013: $64,617Net Assets 2013: $3,392,6702013Assets 2014: $4,133,227Liabilities 2014: $117,519Net Assets 2014: $4,015,7082014Assets 2015: $4,513,448Liabilities 2015: $388,553Net Assets 2015: $4,124,8952015Assets 2016: $3,725,842Liabilities 2016: $386,642Net Assets 2016: $3,339,2002016Assets 2017: $2,117,088Liabilities 2017: $329,335Net Assets 2017: $1,787,7532017Assets 2018: $2,086,286Liabilities 2018: $138,353Net Assets 2018: $1,947,9332018Assets 2019: $2,127,447Liabilities 2019: $132,296Net Assets 2019: $1,995,1512019Assets 2020: $2,769,555Liabilities 2020: $755,780Net Assets 2020: $2,013,7752020Assets 2021: $2,208,908Liabilities 2021: $806,697Net Assets 2021: $1,402,2112021Assets 2022: $3,399,978Liabilities 2022: $197,036Net Assets 2022: $3,202,9422022Assets 2023: $4,267,480Liabilities 2023: $891,404Net Assets 2023: $3,376,0762023Assets 2024: $5,591,047Liabilities 2024: $1,177,194Net Assets 2024: $4,413,8532024Assets 2025: $5,826,347Liabilities 2025: $1,132,908Net Assets 2025: $4,693,4392025

Highlighted filing

2014

Assets$4,133,227
Liabilities$117,519
Net Assets$4,015,708
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,041,2762010Expenses 2011: $1,177,2172011Expenses 2012: $1,427,5282012Revenue 2013: $2,486,648Expenses 2013: $2,138,257Net Income 2013: $348,3912013Revenue 2014: $3,531,289Expenses 2014: $2,836,855Net Income 2014: $694,4342014Revenue 2015: $3,393,890Expenses 2015: $3,243,959Net Income 2015: $149,9312015Revenue 2016: $3,707,653Expenses 2016: $4,350,174Net Income 2016: -$642,5212016Revenue 2017: $2,748,439Expenses 2017: $4,206,670Net Income 2017: -$1,458,2312017Revenue 2018: $3,635,553Expenses 2018: $3,437,100Net Income 2018: $198,4532018Revenue 2019: $3,435,100Expenses 2019: $3,376,415Net Income 2019: $58,6852019Revenue 2020: $3,544,468Expenses 2020: $3,542,376Net Income 2020: $2,0922020Revenue 2021: $3,031,116Expenses 2021: $3,749,579Net Income 2021: -$718,4632021Revenue 2022: $6,380,793Expenses 2022: $4,316,494Net Income 2022: $2,064,2992022Revenue 2023: $4,802,205Expenses 2023: $4,687,794Net Income 2023: $114,4112023Revenue 2024: $6,537,351Expenses 2024: $5,321,776Net Income 2024: $1,215,5752024Revenue 2025: $6,124,513Expenses 2025: $5,990,539Net Income 2025: $133,9742025

Highlighted filing

2014

Revenue$3,531,289
Expenses$2,836,855
Net Income$694,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,771,166
Mission and Program Overview

Mission

Gps education partners is an innovative education model that uniquely prepares students to succeed in technical careers and promotes viability for business.

In implementing the advanced youth apprentice programs, gps education... Refer to schedule o partners provides a triangulation of resources that includes 50 high schools and more than 100 business partners. The program has a historical attendance rate of 95% and a graduation rate of 90%, 290 graduates, and 219 students currently enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,322,734$1,427,971▲ $105,237
Pledges and Grants Receivable$1,468,416$1,180,716▼ $287,700
Investments in Publicly Traded Securities$429,903$1,004,353▲ $574,450
Cash and Non-Interest-Bearing Accounts$108,426$247,542▲ $139,116
Land, Buildings, and Equipment, Net$46,035$214,063▲ $168,028
Prepaid Expenses and Deferred Charges$50,366$44,816▼ $5,550
Accounts Receivable$31,407$13,766▼ $17,641
Total Assets$3,457,287$4,133,227▲ $675,940
Liabilities
Accounts Payable and Accrued Expenses$64,617$117,519▲ $52,902
Total Liabilities$64,617$117,519▲ $52,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,914$2,870,669▲ $904,755
Temporarily Rstr Net Assets$1,426,756$1,145,039▼ $281,717
Total Net Assets Fund Balance$3,392,670$4,015,708▲ $623,038
Total Liabilities and Net Assets / Fund Balance$3,457,287$4,133,227▲ $675,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,420$99,015$211,435
Other Land Buildings$97,205$15,617$112,822
Leasehold Improvements$4,438$317$4,755
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BorowskiPresidentFT$139,567$27,668$167,235

Board Members and Trustees

NameTitle
Dawn TabatChairperson
Gary StrandVice Chair
Debra CrawfordDirector
Denine RoodDirector
Lisa OlsonDirector
Mary ScheibelDirector
Pat DeklotzDirector
William TreffertDirector
John SchliesmannSecretary
Dave VettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,444
Program Service Revenue
$49,990
Investment Income
$34,855
Other Revenue
$0
All Other Contributions
$3,209,914
Change in Net Assets
$694,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,013
Total Revenue per Audited Statements
$3,556,302
Total Revenue per Form 990
$3,531,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,457
Salaries, Compensation, and Employee Benefits$1,183,823
Total Fundraising Expense$174,603
Professional Fundraising Fees$32,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,062,164$300-$1,062,464
Other Salaries and Wages$812,416$54,209$38,810$905,435
Current Officers, Directors, Trustees, and Key Employees$45,667$94,031$40,162$179,860
Office Expenses$128,813$3,360$16,097$148,270
Payroll Taxes$72,814$12,579$6,702$92,095
Information Technology$55,416$31,629-$87,045
Other Expenses$67,950--$67,950
Travel$51,141$2,466$9,871$63,478
Depreciation Depletion$30,869$24,695$6,174$61,738
Advertising$35,847$2,100$19,711$57,658
Fees for Services Professional Fundraising--$32,575$32,575
Conferences and Meetings$23,709-$1,281$24,990
Occupancy$13,918$5,550$2,319$21,787
Fees for Services Accounting-$14,793-$14,793
Other Employee Benefits$5,086$879$468$6,433
All Other Expenses$3,914$2,157-$6,071
Insurance$2,521$1,229$433$4,183
Fees for Services Legal-$30-$30
Total Functional Expenses$2,412,245$250,007$174,603$2,836,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,264
Expenses per Audited Statements$2,836,855
Total Expenses per Form 990$2,836,855
Expenses Not Reported on Form 990$96,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,575
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
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, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body and is filed with the irs after it is approved by a vote of the governing body.”

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

“All directors and officers annually complete and sign a statement disclosing interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The directors make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The directors annually use data on compensation paid by comparable organizations for similar services to determine the compensation of the president. The deliberations and decisions on the president's compensation are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1667442
Phone
2622262001

Signing Officer

Name
Stephanie Borowski
Title
President
Phone
2622262001
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Borowski
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
82

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 1,059,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059,714. Business outreach consulting: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Photography: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.”

FORM 990, PART XI, LINE 9:

“Write off unconditional promises to give -45,000. Allowance for uncollectible promises to give -50,000.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible promises to give 50,000.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0IN IMPLEMENTING THE ADVANCED YOUTH APPRENTICE PROGRAMS, GPS EDUCATION... REFER TO SCHEDULE O PARTNERS PROVIDES A TRIANGULATION OF RESOURCES THAT INCLUDES 50 HIGH SCHOOLS AND MORE THAN 100 BUSINESS PARTNERS. THE PROGRAM HAS A HISTORICAL ATTENDANCE RATE OF 95% AND A GRADUATION RATE OF 90%, 290 GRADUATES, AND 219 STUDENTS CURRENTLY ENROLLED.
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IRS990/Desc0THE SCP PATHWAY PROGRAM IS A TWENTY-ONE CONSECUTIVE MONTH HIGH SCHOOL COMPLETION PROGRAM THAT IMMERSES STUDENTS IN THE MANUFACTURING/BUSINESS ENVIRONMENT. THROUGH THIS TRANSFORMATIONAL EDUCATIONAL DELIVERY MODEL, STUDENTS EARN THEIR HIGH SCHOOL DIPLOMA FROM THEIR HOME HIGH SCHOOL, EARN STACKABLE CREDENTIALS INCLUDING BUT NOT LIMITED TO A CERTIFICATE OF OCCUPATIONAL PROFICIENCY FROM THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, MANUFACTURING SKILL STANDARDS COUNCIL (MSSC) CERTIFICATION, CREDITS IN THE WISCONSIN TECHNICAL COLLEGE SYSTEM, AND TWENTY-ONE MONTHS OF VALUABLE WORK EXPERIENCE. GPS IS PROUD TO REPORT 85% OF ALL RESOURCES EXPENDED IN 2014 WERE DIRECT PROGRAM COSTS.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031629
IRS990/InformationTechnologyGrp/ProgramServicesAmt055416
IRS990/InformationTechnologyGrp/TotalAmt087045
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt01229
IRS990/InsuranceGrp/ProgramServicesAmt02521
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentIncomeGrp/ExclusionAmt019989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0429903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01004353
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214063
IRS990/LandBldgEquipCostOrOtherBssAmt0329012
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GPS EDUCATION PARTNERS EXISTS TO CREATE PARTNERSHIPS BETWEEN LOCAL BUSINESSES AND EDUCATION TO MEET THE NEEDS OF NON-TRADITIONAL HIGH SCHOOL LEARNERS. THESE PARTNERSHIPS OFFER AN EDUCATIONAL PROGRAM THAT PROVIDES STUDENTS WITH AN OPPORTUNITY TO EARN... REFER TO SCHEDULE O THEIR DIPLOMA FROM THEIR HOME HIGH SCHOOL THROUGH AN INTEGRATED LEARNING EXPERIENCE, LINKING ACADEMIC STANDARDS WITH REAL WORLD APPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03392670
IRS990/NetAssetsOrFundBalancesEOYAmt04015708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023604
IRS990/NoncashContributionsAmt0945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02319
IRS990/OccupancyGrp/ManagementAndGeneralAmt05550
IRS990/OccupancyGrp/ProgramServicesAmt013918
IRS990/OccupancyGrp/TotalAmt021787
IRS990/OfficeExpensesGrp/FundraisingAmt016097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128813
IRS990/OfficeExpensesGrp/TotalAmt0148270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-95000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06433
IRS990/OtherExpensesGrp/Desc0STUDENT RECRUITMENT AND
IRS990/OtherExpensesGrp/ProgramServicesAmt067950
IRS990/OtherExpensesGrp/TotalAmt067950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012579
IRS990/PayrollTaxesGrp/ProgramServicesAmt072814
IRS990/PayrollTaxesGrp/TotalAmt092095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01468416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01180716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044816
IRS990/PrincipalOfficerNm0STEPHANIE BOROWSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049990
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADVANCED MANUFACTURING CERTIFICATE PATHWAY IS A PROGRESSIVE EDUCATION MODEL THAT SERVES HIGH SCHOOL JUNIORS AND SENIORS WHO ARE FOCUSED ON ADVANCED TECHNICAL EDUCATION AND CAREERS. THE PATHWAY IS DESIGNED TO PROVIDE THESE STUDENTS WITH AN ACCELERATED PATHWAY TO SUCCESS, WHICH IS IMPLEMENTED THROUGH PARTNERSHIP AMONG HIGH SCHOOLS, BUSINESSES, TECHNICAL COLLEGES, AND GPS EDUCATION PARTNERS. STUDENTS COMPLETE THE ACCELERATED PROGRAM WITH STACKABLE CREDENTIALS, TRANSCRIPTED COLLEGE CREDITS AND A HIGH SCHOOL DIPLOMA WITH A TECHNICAL DISTINCTION. THE PROGRAM ALSO PROVIDES STUDENTS WITH EXTENSIVE, HANDS ON WORK EXPERIENCE NOT FOUND IN TRADITIONAL MODELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02456765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020881
IRS990/PYOtherExpensesAmt01285998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09002
IRS990/PYRevenuesLessExpensesAmt0348391
IRS990/PYSalariesCompEmpBnftPaidAmt0840415
IRS990/PYTotalExpensesAmt02138257
IRS990/PYTotalProfFndrsngExpnsAmt011844
IRS990/PYTotalRevenueAmt02486648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0694434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01427971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03446444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02456765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01834448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02657138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010991075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060177
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt011063289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03496434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01838478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02665502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597108
IRS990ScheduleA/Total509Grp/TotalAmt011063289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03516423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02486648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01845225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02673117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011123466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01409
IRS990ScheduleD/DonatedServicesUseFcltsAmt01409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211435
IRS990ScheduleD/ExpensesNotReportedAmt096409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02836855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04755
IRS990ScheduleD/LossesReportedAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023604
IRS990ScheduleD/OtherExpensesIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112822
IRS990ScheduleD/RevenueNotReportedAmt025013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03531289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214063
IRS990ScheduleD/TotalExpensesPerForm990Amt02836855
IRS990ScheduleD/TotalRevenuePerForm990Amt03531289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933264
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TERRI ISABELL CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032575
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10N41W27360 ROGER RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,227
Liabilities
$117,519
Net assets
$4,015,708
Revenue
$3,531,289
Expenses
$2,836,855
Net income
$694,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.13$4.69$6.12$5.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.18$4.41$6.54$5.32$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.89$3.38$4.80$4.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$6.38$4.32$2.06
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$3.03$3.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.76$2.01$3.54$3.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$3.44$3.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$3.64$3.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.79$2.75$4.21$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.71$4.35$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.39$4.12$3.39$3.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.02$3.53$2.84$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.39$2.49$2.14$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.07$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.21$2.69$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.20$1.04