Civic Intelligence

American Indian Oic Inc.

990 • Fiscal year 2018 • EIN 41-1365561

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

Organization ProfileWWW.AIOIC.ORG

View Organization Page

1845 E Franklin AvenueMinneapolis, MN 55404

(612) 341-3358

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,529

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,329,753

Down $144,217 (-9.8%) from 2017

Net Assets

Down

$1,213,693

Down $167,700 (-12%) from 2017

Liabilities

Up

$116,060

Up $23,483 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$2,817,446

Down $94,178 (-3.2%) from 2017

Expenses

Up

$2,985,146

Up $309,767 (+12%) from 2017

Net Income

Down

-$167,700

Down $403,945 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,626,464Liabilities 2011: $465,175Net Assets 2011: $1,161,2892011Assets 2012: $1,628,719Liabilities 2012: $344,078Net Assets 2012: $1,284,6412012Assets 2013: $1,523,006Liabilities 2013: $129,733Net Assets 2013: $1,393,2732013Assets 2014: $1,532,626Liabilities 2014: $115,057Net Assets 2014: $1,417,5692014Assets 2015: $1,658,013Liabilities 2015: $160,996Net Assets 2015: $1,497,0172015Assets 2016: $1,349,173Liabilities 2016: $204,025Net Assets 2016: $1,145,1482016Assets 2017: $1,473,970Liabilities 2017: $92,577Net Assets 2017: $1,381,3932017Assets 2018: $1,329,753Liabilities 2018: $116,060Net Assets 2018: $1,213,6932018Assets 2019: $1,423,058Liabilities 2019: $145,568Net Assets 2019: $1,277,4902019Assets 2020: $1,888,027Liabilities 2020: $425,578Net Assets 2020: $1,462,4492020Assets 2021: $2,278,705Liabilities 2021: $194,366Net Assets 2021: $2,084,3392021Assets 2022: $2,661,131Liabilities 2022: $238,976Net Assets 2022: $2,422,1552022Assets 2023: $2,747,297Liabilities 2023: $372,227Net Assets 2023: $2,375,0702023Assets 2024: $3,156,545Liabilities 2024: $466,995Net Assets 2024: $2,689,5502024Assets 2025: $3,756,069Liabilities 2025: $586,514Net Assets 2025: $3,169,5552025

Highlighted filing

2018

Assets$1,329,753
Liabilities$116,060
Net Assets$1,213,693
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,933,746Expenses 2011: $3,900,851Net Income 2011: $32,8952011Revenue 2012: $4,661,996Expenses 2012: $4,538,644Net Income 2012: $123,3522012Revenue 2013: $5,243,335Expenses 2013: $5,134,619Net Income 2013: $108,7162013Revenue 2014: $4,480,408Expenses 2014: $4,456,112Net Income 2014: $24,2962014Revenue 2015: $4,338,578Expenses 2015: $4,259,130Net Income 2015: $79,4482015Revenue 2016: $2,580,677Expenses 2016: $2,932,546Net Income 2016: -$351,8692016Revenue 2017: $2,911,624Expenses 2017: $2,675,379Net Income 2017: $236,2452017Revenue 2018: $2,817,446Expenses 2018: $2,985,146Net Income 2018: -$167,7002018Revenue 2019: $3,258,869Expenses 2019: $3,195,072Net Income 2019: $63,7972019Revenue 2020: $3,362,134Expenses 2020: $3,177,175Net Income 2020: $184,9592020Revenue 2021: $4,342,492Expenses 2021: $3,720,602Net Income 2021: $621,8902021Revenue 2022: $4,953,588Expenses 2022: $4,615,772Net Income 2022: $337,8162022Revenue 2023: $5,702,157Expenses 2023: $5,762,438Net Income 2023: -$60,2812023Revenue 2024: $6,018,028Expenses 2024: $5,721,936Net Income 2024: $296,0922024Revenue 2025: $6,171,875Expenses 2025: $5,691,870Net Income 2025: $480,0052025

Highlighted filing

2018

Revenue$2,817,446
Expenses$2,985,146
Net Income-$167,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$2,817,446
Mission and Program Overview

Mission

To empower american indians to pursue career opportunities by providing individualized education, training, and employment services in a culturally rich environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,241$684,000▼ $50,241
Pledges and Grants Receivable$606,860$608,583▲ $1,723
Prepaid Expenses and Deferred Charges$8,566$22,855▲ $14,289
Cash and Non-Interest-Bearing Accounts$116,503$8,741▼ $107,762
Accounts Receivable$7,800$5,574▼ $2,226
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,473,970$1,329,753▼ $144,217
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,577$116,060▲ $23,483
Total Liabilities$92,577$116,060▲ $23,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,393$859,005▼ $146,388
Temporarily Rstr Net Assets$376,000$354,688▼ $21,312
Total Net Assets Fund Balance$1,381,393$1,213,693▼ $167,700
Total Liabilities and Net Assets / Fund Balance$1,473,970$1,329,753▼ $144,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,009$1,727,016$2,049,025
Land$310,000-$310,000
Equipment$36,449$85,874$122,323
Other Land Buildings$15,542$87,586$103,128
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HobotCEOFT$122,621$6,908$129,529
Mitzi HobotED of ProgramsFT$104,163$6,908$111,071
Neng P YangDirector of ITFT$104,000$4,112$108,112

Board Members and Trustees

NameTitle
Danielle GrantChair
Michael GozeVice Chair
Clyde BellecourtBoard Emeritus
Amy KochDirector
Coya Whitehat-ArtichokerDirector
Don FlowerDirector
Charles BolgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,869
Program Service Revenue
$122,043
Investment Income
$36
Other Revenue
$17,498
All Other Contributions
$383,745
Change in Net Assets
$-167,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,446
Total Revenue per Audited Statements
$2,817,446
Total Revenue per Form 990
$2,817,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,662
Other Expenses$719,484
Total Fundraising Expense$84,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,555$324,066$46,948$1,756,569
Other Employee Benefits$162,930$23,268$1,661$187,859
Payroll Taxes$130,274$34,511$6,070$170,855
Current Officers, Directors, Trustees, and Key Employees$20,789$82,148$26,592$129,529
Office Expenses$79,958$26,441$243$106,642
Depreciation Depletion$61,623$8,905$712$71,240
Occupancy$56,661$10,428$2,433$69,522
Fees for Services Accounting$12,816$55,357-$68,173
Travel$57,906$3,195-$61,101
Information Technology$25,559$21,627-$47,186
Insurance-$30,093-$30,093
Conferences and Meetings$20,354$2,824$247$23,425
Pension Plan Contributions$18,241$2,609-$20,850
Other Expenses$8,608$17,590-$17,590
Fees for Services Other$8,179--$8,179
Advertising-$5,294-$5,294
Interest-$143-$143
Total Functional Expenses$2,236,007$664,233$84,906$2,985,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,985,146
Total Expenses per Audited Statements$2,985,146
Total Expenses per Form 990$2,985,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The BOD Finance Committee meets to review the 990 draft. If approved, the BOD Finance Committee proposes an accepting motion to the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We have the board fill out COI forms annually. Monitoring of admin and staff occurs through our bi-weekly leadership circle meetings - and if required, potential COI issues are reviewed and/or interceded on by Management. If involving Management, senior leadership directs the response.Our HR policies (staff handbook) and HR contracted support from ADP are then called upon to provide guidance on how to proceed in the event of a staff member/manager who may be in violation of COI.Board by-laws provide guidance as to protocols in the event a Board member is in violation of COI regulations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The review includes an annual performance evaluation, compensation comparison, board of directors discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Indian Oic
EIN
41-1365561
Phone
6123413358
Address
1845 E FRANKLIN AVENUE, Minneapolis, MN 55404

Signing Officer

Name
Joseph Hobot
Title
CEO
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hobot
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
58
Volunteers
55

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0Education ProgramsTakoda Prep- Takoda Prep is an alternative learning center that offers high school education to teens and young adults who are at risk of not obtaining their diploma. The majority of Takoda Preps students are of American Indian descent and American Indian culture is infused into the schools curriculum and teaching practices. This approach led to a 90% graduation rate for the schools credit-eligible seniors. Adult Basic Education Services- Adults who did not obtain their high school diploma or adults who need remedial education before pursuing higher education can participate in the Adult Basic Education Services. In this program participants receive individualized instruction in core subjects like reading and math which prepares them for post-secondary education or to sit for the General Equivalency Diploma exam. Takoda Institute of Higher Education- The Takoda Institute is a post-secondary career training school accredited by the Accrediting Commission of Career Schools and Colleges. The Takoda Institute offers short-term training for the occupations of computer support specialist, administrative assistant, human services technician, and health information specialist. All of these occupations are in-demand in the local labor market and Takoda Institutes graduates increased their annual earnings by an average of 93%. Takoda Institute students are also provided with one-on-one career counseling in their field of study. Employment ProgramsMinneapolis Works- American Indian OIC is contracted with the City of Minneapolis to provide its low-income residents with career counseling and job search support services. Minnesota Family Investment Program (MFIP)- American Indian OIC is contracted by Hennepin County to provide career counseling and welfare-to-work services to individuals who receive MFIP benefits. Clients are connected to training and volunteer opportunities that will advance their skills and increase their employability. Clients also receive one-on-one career counseling, assistance writing resumes, cover letters, searching for and applying to jobs. Native YouthWorks- Native Youthworks is an employment and training program for Native American teens and young adults that helps them explore career pathways and set goals for their careers. Counselors then connect participants to education and employment opportunities that will help them achieve their career goals. Workforce Innovations for Natives (WIN)- WIN is a Workforce Innovation and Opportunity Act program that helps Native American residents of Hennepin County connect to career and education opportunities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of IT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025559
IRS990/InformationTechnologyGrp/TotalAmt047186
IRS990/InsuranceGrp/ManagementAndGeneralAmt030093
IRS990/InsuranceGrp/TotalAmt030093
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To empower American Indians to pursue career opportunities by providing individualized education, training, and employment services in a culturally rich environment.
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IRS990/NetAssetsOrFundBalancesBOYAmt01381393
IRS990/NetAssetsOrFundBalancesEOYAmt01213693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010428
IRS990/OccupancyGrp/ProgramServicesAmt056661
IRS990/OccupancyGrp/TotalAmt069522
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026441
IRS990/OfficeExpensesGrp/ProgramServicesAmt079958
IRS990/OfficeExpensesGrp/TotalAmt0106642
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187859
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217590
IRS990/OtherExpensesGrp/ProgramServicesAmt0173764
IRS990/OtherExpensesGrp/ProgramServicesAmt112790
IRS990/OtherExpensesGrp/ProgramServicesAmt28608
IRS990/OtherExpensesGrp/TotalAmt0173764
IRS990/OtherExpensesGrp/TotalAmt118577
IRS990/OtherExpensesGrp/TotalAmt218555
IRS990/OtherExpensesGrp/TotalAmt317590
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IRS990/OtherRevenueMiscGrp/ExclusionAmt017498
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IRS990/OtherRevenueTotalAmt017498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756569
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130274
IRS990/PayrollTaxesGrp/TotalAmt0170855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018241
IRS990/PensionPlanContributionsGrp/TotalAmt020850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606860
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022855
IRS990/PrincipalOfficerNm0Joseph Hobot
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122043
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02750912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689307
IRS990/PYOtherRevenueAmt022444
IRS990/PYProgramServiceRevenueAmt0138259
IRS990/PYRevenuesLessExpensesAmt0236245
IRS990/PYSalariesCompEmpBnftPaidAmt01986072
IRS990/PYTotalExpensesAmt02675379
IRS990/PYTotalRevenueAmt02911624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049025
IRS990ScheduleD/EquipmentGrp/BookValueAmt036449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122323
IRS990ScheduleD/ExpensesSubtotalAmt02985146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103128
IRS990ScheduleD/RevenueSubtotalAmt02817446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684000
IRS990ScheduleD/TotalExpensesPerForm990Amt02985146
IRS990ScheduleD/TotalRevenuePerForm990Amt02817446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02817446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02985146
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
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY STATEMENT WAS INCLUDED IN BROCHURES AND OTHER MATERIALS DISTIBUTED TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The BOD Finance Committee meets to review the 990 draft. If approved, the BOD Finance Committee proposes an accepting motion to the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have the board fill out COI forms annually. Monitoring of admin and staff occurs through our bi-weekly leadership circle meetings - and if required, potential COI issues are reviewed and/or interceded on by Management. If involving Management, senior leadership directs the response.Our HR policies (staff handbook) and HR contracted support from ADP are then called upon to provide guidance on how to proceed in the event of a staff member/manager who may be in violation of COI.Board by-laws provide guidance as to protocols in the event a Board member is in violation of COI regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW INCLUDES AN ANNUAL PERFORMANCE EVALUATION, COMPENSATION COMPARISON, BOARD OF DIRECTORS DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,329,753
Liabilities
$116,060
Net assets
$1,213,693
Revenue
$2,817,446
Expenses
$2,985,146
Net income
-$167,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.59$3.17$6.17$5.69$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.47$2.69$6.02$5.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.37$2.38$5.70$5.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.24$2.42$4.95$4.62$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.08$4.34$3.72$0.62
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.43$1.46$3.36$3.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.28$3.26$3.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$2.82$2.99$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.38$2.91$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$2.58$2.93$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.16$1.50$4.34$4.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.42$4.48$4.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$5.24$5.13$0.11
2012Summary only. Only limited summary data is available for this year.$1.63$0.34$1.28$4.66$4.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.63$0.47$1.16$3.93$3.90$0.03