Civic Intelligence

Change Inc.

990 • Fiscal year 2014 • EIN 41-0906127

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.GAPSCHOOL.ORG

View Organization Page

381 E Robie StreetSt Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,322,355

Up $74,306 (+2.3%) from 2013

Net Assets

Down

$2,542,166

Down $196,410 (-7.2%) from 2013

Liabilities

Up

$780,189

Up $270,716 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$2,943,972

Up $510,334 (+21%) from 2013

Expenses

Up

$3,188,535

Up $601,229 (+23%) from 2013

Net Income

Down

-$244,563

Down $90,895 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,474Liabilities 2010: $303,317Net Assets 2010: $3,506,1572010Assets 2011: $3,491,192Liabilities 2011: $336,426Net Assets 2011: $3,154,7662011Assets 2012: $3,301,100Liabilities 2012: $541,267Net Assets 2012: $2,759,8332012Assets 2013: $3,248,049Liabilities 2013: $509,473Net Assets 2013: $2,738,5762013Assets 2014: $3,322,355Liabilities 2014: $780,189Net Assets 2014: $2,542,1662014Assets 2015: $3,520,528Liabilities 2015: $941,436Net Assets 2015: $2,579,0922015Assets 2016: $2,792,353Liabilities 2016: $559,422Net Assets 2016: $2,232,9312016Assets 2017: $2,835,627Liabilities 2017: $645,416Net Assets 2017: $2,190,2112017Assets 2021: $2,937,340Liabilities 2021: $642,103Net Assets 2021: $2,295,2372021Assets 2022: $2,999,934Liabilities 2022: $1,650,632Net Assets 2022: $1,349,3022022Assets 2023: $4,825,544Liabilities 2023: $3,684,009Net Assets 2023: $1,141,5352023Assets 2024: $4,101,305Liabilities 2024: $3,168,554Net Assets 2024: $932,7512024Assets 2025: $3,264,448Liabilities 2025: $3,043,436Net Assets 2025: $221,0122025

Highlighted filing

2014

Assets$3,322,355
Liabilities$780,189
Net Assets$2,542,166
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,758,8002010Expenses 2011: $2,601,9502011Expenses 2012: $2,449,9962012Revenue 2013: $2,433,638Expenses 2013: $2,587,306Net Income 2013: -$153,6682013Revenue 2014: $2,943,972Expenses 2014: $3,188,535Net Income 2014: -$244,5632014Revenue 2015: $3,799,023Expenses 2015: $3,751,848Net Income 2015: $47,1752015Revenue 2016: $3,567,141Expenses 2016: $3,938,772Net Income 2016: -$371,6312016Revenue 2017: $4,194,047Expenses 2017: $4,262,377Net Income 2017: -$68,3302017Revenue 2021: $6,982,988Expenses 2021: $6,473,457Net Income 2021: $509,5312021Revenue 2022: $6,874,913Expenses 2022: $7,818,543Net Income 2022: -$943,6302022Revenue 2023: $8,050,517Expenses 2023: $8,257,229Net Income 2023: -$206,7122023Revenue 2024: $8,719,173Expenses 2024: $8,927,957Net Income 2024: -$208,7842024Revenue 2025: $8,995,434Expenses 2025: $9,824,181Net Income 2025: -$828,7472025

Highlighted filing

2014

Revenue$2,943,972
Expenses$3,188,535
Net Income-$244,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,943,972
Mission and Program Overview

Mission

Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,052$1,556,681▼ $67,371
Investments in Publicly Traded Securities$838,664$924,701▲ $86,037
Accounts Receivable$589,019$694,466▲ $105,447
Cash and Non-Interest-Bearing Accounts$159,401$73,458▼ $85,943
Total Assets$3,248,049$3,322,355▲ $74,306
Other Assets Total$36,913$73,049▲ $36,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,457$280,000▲ $190,543
Other Liabilities$239,960$268,300▲ $28,340
Accounts Payable and Accrued Expenses$180,056$231,889▲ $51,833
Total Liabilities$509,473$780,189▲ $270,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,511$2,509,101▼ $196,410
Permanently Rstr Net Assets$33,065$33,065→ $0
Total Net Assets Fund Balance$2,738,576$2,542,166▼ $196,410
Total Liabilities and Net Assets / Fund Balance$3,248,049$3,322,355▲ $74,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,216$1,435,642$2,869,858
Equipment$81,279$317,006$398,285
Other Land Buildings$9,786$39,452$49,238
Land$31,400-$31,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,065---$33,065
2013$33,065---$33,065
2012$33,065---$33,065
2011$33,065---$33,065
2010$33,065---$33,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen SelinskiExecutive DiFT$109,452$8,960$118,412

Board Members and Trustees

NameTitle
Karen ThompsonChair
Dave SwansonVice-chair
Darril WegscheidMember
Glaw DeeMember
John BischoffMember
Mike OhlhauserMember
Sister Rita JirikMember
Sr Mary LorentzMember
Annmarie BeckerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,959
Program Service Revenue
$570,828
Investment Income
$16,347
Other Revenue
$21,838
All Other Contributions
$141,776
Change in Net Assets
$-244,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,972
Revenue Not Reported on Form 990
$48,153
Total Revenue per Audited Statements
$2,992,125
Total Revenue per Form 990
$2,943,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,592
Other Expenses$617,943
Total Fundraising Expense$124,886
Professional Fundraising Fees$83,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,601$134,583$22,383$1,966,567
Payroll Taxes$360,608$27,365$6,267$394,240
Office Expenses$146,449$1,316$302$148,067
Current Officers, Directors, Trustees, and Key Employees$103,416$12,148$11,221$126,785
Occupancy$103,080$2,504$574$106,158
Depreciation Depletion$94,401$2,240$513$97,154
Fees for Services Professional Fundraising--$83,000$83,000
Fees for Services Other$70,489$5,777-$76,266
Other Expenses$9,366$296$68$9,730
All Other Expenses$7,654$997$228$8,879
Total Functional Expenses$2,874,987$188,662$124,886$3,188,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,535
Total Expenses per Audited Statements$3,188,535
Total Expenses per Form 990$3,188,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$268,906
Other Liabilities$-606
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before filing it.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year.”

Form 990, Page 6, Part VI, Line 15A

“During the budget formulation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“During the budget formulation process, the board approves the overall salaries for the budget. The executive director and the associate director then discuss and determine salary increases for each employee.”

Form 990, Page 6, Part VI, Line 19

“A copy of the federal form 990 is filed with and available through the minnesota attorney generals office. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Alternative Programs
EIN
41-0906127
Phone
6122220757
Address
381 E ROBIE STREET, ST PAUL, MN 55107

Signing Officer

Name
Allen Selinski
Title
Executive Director
Phone
6122220757
Signed
2015-06-15

Organization Details

Principal Officer
Allen Selinski
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
28

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.”

Form 990, Page 2, Part III, Line 4A

“Home is provided. Esl and literacy classes are provided. One-hundred- ninety participated for the year. Our y.a.l.e (young adults learning & earning) program recruits young adults ages 19 - 24 to help them obtain a high school diploma or ged while pursuing a job skills certification, with the goal of job placement after graduation. One-hundred-fifty-six were in the program with seventy-three graduating. The adult education program targets spanish-speaking adults; however, adults speaking any language are welcome. Five levels of english as a second language and ged preparation in spanish and literacy classes in spanish are offered year-round. Social support services are offered as well as referral for citizenship and immigration services. In addition, students receive extensive technical training in technology two evenings a week. One-hundred-nineteen individuals were served in the adult literacy program.”

Form 990, Page 2, Part III, Line 4C

“Goals with their child and learn effective parenting skills. Four students were provided service in child care counseling. Youth and family services: counselors address barriers to school success. Services provided include counseling, meditation and conflict resolution, family support, court advocacy, case management, outreach, and referral. Six hundred forty-two students were served in the youth and family services counseling program.”

Form 990, Page 2, Part III, Line 4D

“Child care 73,270 adult literacy 368,829 extended day/year 131,561 food service 137,170”

Form 990, Part XI, Line 9

“457 PLAN EXPENSE 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XII, Line 2D

“457 PLAN EXPENSE 0”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016347
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924701
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556681
IRS990/LandBldgEquipCostOrOtherBssAmt03348781
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT AND TRAINING THAT LEADS TO EMPLOYMENT. THE SCHOOL IS ACCREDITED UNDER THE NORTH CENTRAL ACCREDITATION AND MINNESOTA NON-PUBLIC SCHOOL ACCREDITING ASSOCIATION AS WELL AS HAVING AN APPROVAL PROGRAM FOR AT-RISK YOUTH WITH THE ST. PAUL SCHOOL DISTRICT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280000
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IRS990/NetAssetsOrFundBalancesEOYAmt02542166
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017185
IRS990/NetUnrlzdGainsLossesInvstAmt048153
IRS990/NoncashContributionsAmt09492
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IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/ProgramServicesAmt0103080
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IRS990/OfficeExpensesGrp/FundraisingAmt0302
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/CONFER
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT MAINT.
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/FundraisingAmt368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt094335
IRS990/OtherExpensesGrp/ProgramServicesAmt149154
IRS990/OtherExpensesGrp/ProgramServicesAmt226434
IRS990/OtherExpensesGrp/ProgramServicesAmt39366
IRS990/OtherExpensesGrp/TotalAmt094463
IRS990/OtherExpensesGrp/TotalAmt149769
IRS990/OtherExpensesGrp/TotalAmt227457
IRS990/OtherExpensesGrp/TotalAmt39730
IRS990/OtherLiabilitiesGrp/BOYAmt0239960
IRS990/OtherLiabilitiesGrp/EOYAmt0268300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04653
IRS990/OtherRevenueTotalAmt04653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01809601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360608
IRS990/PayrollTaxesGrp/TotalAmt0394240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN SELINSKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23715
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT: JOB READINESS TRAINING IS PROVIDED WITH VARIOUS FUNDING AND PROVIDES A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST-SECONDARY PLANNING. TWO HUNDRED TWENTY-FIVE STUDENTS WERE PROVIDED WITH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747113
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING: YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING, MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. SIX HUNDRED FORTY-TWO STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM. THESE SERVICES ARE ALSO OFFERED AT SEVERAL OTHER SCHOOLS OFF SITE IN THE TWIN CITY AREA. APOYO FAMILIAR (THE FAMILIY PROGRAM)OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO STUDENTS WHO ARE PREGNANT OR PARENTING. AN ON SITE CHILD CARE CENTER IS LICENSED FOR 15 INFANT/TODDLER AGED CHILDREN. A COUNSELOR PROVIDES INDIVIDUAL CASE MANAGEMENT. STUDENTS/PARENTS PARTICIPATE IN THE CREATION OF DEVELOPMENTAL GOALS WITH THEIR CHILD AND LEARN EFFECTIVE PARENTING SKILLS. FOUR STUDENTS WERE PROVIDED SERVICE IN CHILD CARE COUNSELING. YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING, MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. SIX HUNDRED FORTY-TWO STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0879989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE 73,270 ADULT LITERACY 368,829 EXTENDED DAY/YEAR 131,561 FOOD SERVICE 137,170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0710830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01831191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016871
IRS990/PYOtherExpensesAmt0548464
IRS990/PYOtherRevenueAmt027352
IRS990/PYProgramServiceRevenueAmt0558224
IRS990/PYRevenuesLessExpensesAmt0-153668
IRS990/PYSalariesCompEmpBnftPaidAmt02011527
IRS990/PYTotalExpensesAmt02587306
IRS990/PYTotalProfFndrsngExpnsAmt027315
IRS990/PYTotalRevenueAmt02433638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02006501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09980538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592666
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt09980538
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02006501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09980538
IRS990ScheduleA/TotalSupportAmt010068100
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/BookValueAmt01434216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398285
IRS990ScheduleD/ExpensesSubtotalAmt03188535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt048153
IRS990ScheduleD/RevenueSubtotalAmt02943972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1457 PLAN EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556681
IRS990ScheduleD/TotalExpensesPerForm990Amt03188535
IRS990ScheduleD/TotalLiabilityAmt0268300
IRS990ScheduleD/TotalRevenuePerForm990Amt02943972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188535
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,322,355
Liabilities
$780,189
Net assets
$2,542,166
Revenue
$2,943,972
Expenses
$3,188,535
Net income
-$244,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$9.00$9.82$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.17$0.93$8.72$8.93$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.68$1.14$8.05$8.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$6.87$7.82$0.94
2021Summary only. Only limited summary data is available for this year.$2.94$0.64$2.30$6.98$6.47$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.19$4.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.56$2.23$3.57$3.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.58$3.80$3.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.78$2.54$2.94$3.19$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.74$2.43$2.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.76$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.30$3.51$2.76