Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Minnesota Community Education Association
990 • Fiscal year 2015 • EIN 41-1334270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$307,622
Up $15,157 (+5.2%) from 2014
Net Assets
Up$235,525
Up $40,918 (+21%) from 2014
Liabilities
Down$72,097
Down $25,761 (-26%) from 2014
Revenue And Expenses
Revenue
Up$524,301
Up $92,676 (+21%) from 2014
Expenses
Up$483,383
Up $83,422 (+21%) from 2014
Net Income
Up$40,918
Up $9,254 (+29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $524,301
Mission and Program Overview
Mission
Community education - the minnesota community education association is established to provide leadership in the creation of an educational environment in which citizen involvement and life-long learning are essential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,486 | $219,290 | ▲ $37,804 |
| Savings and Temporary Cash Investments | $61,134 | $61,256 | ▲ $122 |
| Prepaid Expenses and Deferred Charges | $34,087 | $16,075 | ▼ $18,012 |
| Accounts Receivable | $15,758 | $11,001 | ▼ $4,757 |
| Total Assets | $292,465 | $307,622 | ▲ $15,157 |
| Liabilities | |||
| Deferred Revenue | $80,897 | $42,358 | ▼ $38,539 |
| Accounts Payable and Accrued Expenses | $16,961 | $29,739 | ▲ $12,778 |
| Total Liabilities | $97,858 | $72,097 | ▼ $25,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,607 | $235,525 | ▲ $40,918 |
| Total Net Assets Fund Balance | $194,607 | $235,525 | ▲ $40,918 |
| Total Liabilities and Net Assets / Fund Balance | $292,465 | $307,622 | ▲ $15,157 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Webster | Past President |
| Brian Siverson-hall | President |
| Jackie Johnston | President Elect |
| Erin Bailey | Director |
| Josie Dingmann | Director |
| Karen Manske | Director |
| Kim Carlson | Director |
| Lauri Winterfeldt | Director |
| Nate Warden | Director |
| Robert Sumner | Director |
| Ruth Reeves | Director |
| Susan Gengler | Director |
| Tami Skinner | Director |
| Tina Schauer | Director |
| Karen George | Secretary |
| Dave Maurer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,441
- Program Service Revenue
- $371,760
- Investment Income
- $145
- Other Revenue
- $17,955
- Change in Net Assets
- $40,918
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $524,301
- Total Revenue per Audited Statements
- $524,301
- Total Revenue per Form 990
- $524,301
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $483,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $255,754 | $6,796 | - | $262,550 |
| Fees for Services Management | $24,046 | $108,962 | - | $133,008 |
| Fees for Services Lobbying | $33,000 | - | - | $33,000 |
| Travel | $1,573 | $11,620 | - | $13,193 |
| Office Expenses | $685 | $6,409 | - | $7,094 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Fees for Services Legal | - | $4,800 | - | $4,800 |
| Insurance | $4,468 | - | - | $4,468 |
| Other Expenses | $4,285 | $3,089 | - | $3,089 |
| Information Technology | $2,294 | - | - | $2,294 |
| All Other Expenses | $265 | $497 | - | $762 |
| Total Functional Expenses | $331,810 | $151,573 | $0 | $483,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,383 |
| Total Expenses per Audited Statements | $483,383 |
| Total Expenses per Form 990 | $483,383 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
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
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“The Board of Directors contracts with an individual to serve as its Executive Director. This individual is responsible for managing the daily operations of the Association.”
Members or stockholder classes and rights Part VI line 6
“The Association consists of individual members.”
Member election for additional members Part VI line 7A
“Members of the Association elect individuals from its membership to the Board of Directors.”
Form 990 governing body review Part VI line 11
“Form 990 and supporting schedules and statements are reviewed by the Executive Director. Any questions raised by the Executive Director during this review process are answered to the Directors satisfaction prior to signing and filing of the return and supporting schedules and statements.”
Conflict of interest policy compliance Part VI line 12C
“The Executive Director regularly reviews its conflict of interest policy with Board members and potential Board members. Before members are elected to the Board, individuals are made aware of the conflict of interest policy to ensure that potential Board members satisfy this policy.”
CEO executive director top management comp Part VI line 15A
“Compensation of the Executive Director is determined by the Board of Directors. An evaluation and performance of the Executive Director is discussed and reviewed by the Board to aid in determining the amount of compensation prior to entering into a contract with this individual for management services.”
Other officer or key employee compensation Part VI line 15B
“Similar procedures are followed in determining compensation of other individuals providing services to the Association.”
Governing documents etc available to public Part VI line 19
“The Associations financial statements, tax return and other organizational documents are available upon request at the Associations business office during routine business hours.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Community Education Assn
- EIN
- 41-1334270
- Address
- 13289 ST CROIX AVENUE NORTH, LINDSTROM, MN 55045
Signing Officer
- Name
- Robert Meyer
- Title
- Executive Direc
- Phone
- 6512570752
- Signed
- 2016-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Siverson-hall
- Formed
- 1977
- Legal Domicile
- Mn
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Stuart J Bonniwell CPA
- Address
- 7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435-4450
- Preparer
- Stuart J Bonniwell
- Phone
- 9529213325
Supplemental Narrative
Additional Explanations
General explanation attachment
“Statement of Program Service Accomplishments Line 4d:The Association provides a variety of regional inservice seminars and workshops throughout the State of Minnesota. Attendees discuss and receive updated information on community education issues. Attendance varies due to location of seminars and workshops.”
Raw XML AppendixShowing 400 of 449 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/Desc | 0 | THE ASSOCIATION HOSTS AN ANNUAL FALL CONFERENCE. THIS CONFERENCE PROVIDES MEMBERS WITH THE OPPORTUNITY TO RECEIVE AND SHARE INFORMATION, DISCUSS, AND LEARN ABOUT EMERGING ISSUES CONCERNING COMMUNITY EDUCATION. THE CONFERENCE WAS ATTENDED BY APPROXIMATELY 400 MEMBERS OF THE ASSOCIATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 134441 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/MissionDesc | 0 | COMMUNITY EDUCATION - THE MINNESOTA COMMUNITY EDUCATION ASSOCIATION IS ESTABLISHED TO PROVIDE LEADERSHIP IN THE CREATION OF AN EDUCATIONAL ENVIRONMENT IN WHICH CITIZEN INVOLVEMENT AND LIFE-LONG LEARNING ARE ESSENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES TO OTHER ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESIDENTIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3089 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGISLATIVE REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER SERVICES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2375 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2375 |
| IRS990/OtherRevenueTotalAmt | 0 | 17955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16075 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SIVERSON-HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ABE SUMMER INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS AND WORKSHOPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION CO-SPONSORS WITH ANOTHER ORGANIZATION AN ADULT BASIC EDUCATION SUMMER INSTITUTE. THE INSTITUTE PROVIDES TRAINING AND OTHER RESOURCES FOR MEMBERS ATTENDING THE INSTITUTE. ATTENDANCE AT THE INSTITUTE EXCEEDED 500 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES ASSOCIATED WITH CONTINUING PROFESSIONAL DEVELOPMENT AND LEGISLATIVE ACTIVITIES ARE NOT DIRECTLY ALLOCATED TO THE VARIOUS PROGRAMS SPONSORED BY THE ASSOCIATION. THE ASSOCIATION PROVIDES A DIRECTORY OF ITS MEMBERSHIP, PUBLICATIONS AND OTHER INFORMATION TO ITS MEMBERSHIP. THE ASSOCIATION PROVIDES A LEGISLATIVE UPDATE ON ISSUES RELATED TO COMMUNITY EDUCATION. IN ADDITION, THE ASSOCIATION PROMOTES AND SPONSORS OTHER MEMBERSHIP RELATED ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76056 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION PROVIDES A VARIETY OF REGIONAL INSERVICE SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF MINNESOTA. ATTENDEES RECEIVE UPDATED INFORMATION ON COMMUNITY EDUCATION ISSUES. ATTENDANCE VARIES DUE TO LOCATION OF SEMINARS AND WORKSHOPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 399961 |
| IRS990/PYOtherRevenueAmt | 0 | 13574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31664 |
| IRS990/PYTotalExpensesAmt | 0 | 399961 |
| IRS990/PYTotalRevenueAmt | 0 | 431625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61256 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 524301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 483383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 524301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 524301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors contracts with an individual to serve as its Executive Director. This individual is responsible for managing the daily operations of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Association consists of individual members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Association elect individuals from its membership to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 and supporting schedules and statements are reviewed by the Executive Director. Any questions raised by the Executive Director during this review process are answered to the Directors satisfaction prior to signing and filing of the return and supporting schedules and statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director regularly reviews its conflict of interest policy with Board members and potential Board members. Before members are elected to the Board, individuals are made aware of the conflict of interest policy to ensure that potential Board members satisfy this policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of the Executive Director is determined by the Board of Directors. An evaluation and performance of the Executive Director is discussed and reviewed by the Board to aid in determining the amount of compensation prior to entering into a contract with this individual for management services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Similar procedures are followed in determining compensation of other individuals providing services to the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Associations financial statements, tax return and other organizational documents are available upon request at the Associations business office during routine business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Statement of Program Service Accomplishments Line 4d:The Association provides a variety of regional inservice seminars and workshops throughout the State of Minnesota. Attendees discuss and receive updated information on community education issues. Attendance varies due to location of seminars and workshops. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292465 |
| IRS990/TotalAssetsEOYAmt | 0 | 307622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134441 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235525 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,622
- Liabilities
- $72,097
- Net assets
- $235,525
- Revenue
- $524,301
- Expenses
- $483,383
- Net income
- $40,918