Civic Intelligence

Youth Learning Center

EIN 43-1917113 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis.

4471 Olive StreetSt Louis, MO 63108-1807

www.ylc-stl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$114,837

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,765,157

Down $275,349 (-9.1%) from 2022

Liabilities

Up

$1,601,436

Up $75,185 (+4.9%) from 2022

Net Assets

Down

$1,163,721

Down $350,534 (-23%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$1,720,134

Up $326,194 (+23%) from 2022

Expenses

Up

$1,922,512

Up $296,232 (+18%) from 2022

Net Income

Up

-$202,378

Up $29,962 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,518,750Liabilities 2012: $18,035Net Assets 2012: $2,500,7152012Assets 2013: $2,063,768Liabilities 2013: $25,189Net Assets 2013: $2,038,5792013Assets 2014: $2,247,321Liabilities 2014: $90,003Net Assets 2014: $2,157,3182014Assets 2015: $2,252,654Liabilities 2015: $80,9202015Assets 2016: $2,863,758Liabilities 2016: $200,000Net Assets 2016: $2,663,7582016Assets 2017: $2,591,462Liabilities 2017: $267,126Net Assets 2017: $2,324,3362017Assets 2018: $3,155,150Liabilities 2018: $928,589Net Assets 2018: $2,226,5612018Assets 2019: $3,267,469Liabilities 2019: $1,129,296Net Assets 2019: $2,138,1732019Assets 2020: $3,472,827Liabilities 2020: $1,590,943Net Assets 2020: $1,881,8842020Assets 2021: $2,909,307Liabilities 2021: $1,162,712Net Assets 2021: $1,746,5952021Assets 2022: $3,040,506Liabilities 2022: $1,526,251Net Assets 2022: $1,514,2552022Assets 2023: $2,765,157Liabilities 2023: $1,601,436Net Assets 2023: $1,163,7212023

Highlighted filing

2023

Assets$2,765,157
Liabilities$1,601,436
Net Assets$1,163,721
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $997,9202012Revenue 2013: $667,401Expenses 2013: $1,129,537Net Income 2013: -$462,1362013Revenue 2014: $1,172,060Expenses 2014: $1,053,321Net Income 2014: $118,7392014Revenue 2015: $691,345Expenses 2015: $676,929Net Income 2015: $14,4162015Revenue 2016: $1,586,935Expenses 2016: $1,158,096Net Income 2016: $428,8392016Revenue 2017: $553,431Expenses 2017: $957,224Net Income 2017: -$403,7932017Revenue 2018: $579,712Expenses 2018: $677,487Net Income 2018: -$97,7752018Revenue 2019: $725,425Expenses 2019: $813,813Net Income 2019: -$88,3882019Revenue 2020: $1,216,972Expenses 2020: $1,525,611Net Income 2020: -$308,6392020Revenue 2021: $1,332,334Expenses 2021: $1,467,623Net Income 2021: -$135,2892021Revenue 2022: $1,393,940Expenses 2022: $1,626,280Net Income 2022: -$232,3402022Revenue 2023: $1,720,134Expenses 2023: $1,922,512Net Income 2023: -$202,3782023

Highlighted filing

2023

Revenue$1,720,134
Expenses$1,922,512
Net Income-$202,378
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,765,157
Liabilities
$1,601,436
Net assets
$1,163,721
Revenue
$1,720,134
Expenses
$1,922,512
Net income
-$202,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$1.60$1.16$1.72$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.53$1.51$1.39$1.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.75$1.33$1.47$0.14
2020Summary only. Only limited summary data is available for this year.$3.47$1.59$1.88$1.22$1.53$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.13$2.14$0.73$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.93$2.23$0.58$0.68$0.10
2017Summary only. Only limited summary data is available for this year.$2.59$0.27$2.32$0.55$0.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.59$1.16$0.43
2015Summary only. Only limited summary data is available for this year.$2.25$0.08$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$1.17$1.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$0.67$1.13$0.46
2012Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,632,593
Mission and Program Overview

Mission

To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis.

To positively impact the lives of youth by offering academic enhancement opportunities designed to inspire a commitment to life-long learning and leadership from the classroom to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,135$2,585,752▲ $653,617
Cash and Non-Interest-Bearing Accounts$281,284$256,506▼ $24,778
Intangible Assets$21,500$21,500→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,234,919$2,863,758▲ $628,839
Liabilities
Other Liabilities$0$200,000▲ $200,000
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,941$2,630,258▲ $411,317
Temporarily Rstr Net Assets$15,978$33,500▲ $17,522
Total Net Assets Fund Balance$2,234,919$2,663,758▲ $428,839
Total Liabilities and Net Assets / Fund Balance$2,234,919$2,863,758▲ $628,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,370$700,184-
Other Land Buildings$16,888$11,347-
Land$351,020--
Equipment$6,474$235,179-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill Kent JrPresident & CEOFT$107,688$107,688

Board Members and Trustees

NameTitle
Judy Deluca-FordChairman
Jim O'DonnellVice Chairman
Benjamin ConnDirector
Dr Cheryl Watkins-MooreDirector
Frederick Burdell IIIDirector
Glendon A SchusterDirector
Joel FaintichDirector
John SteffensDirector
Kathy FrostDirector
Tim HuskeyDirector
Tracie Gregory GoffeDirector
Gregg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,332
Program Service Revenue
$55,052
Investment Income
$766
Other Revenue
$156,785
All Other Contributions
$1,374,332
Change in Net Assets
$428,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,586,935
Total Revenue per Form 990
$1,586,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,018
Other Expenses$475,078
Total Fundraising Expense$124,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,715$122,444$78,172$432,331
Current Officers, Directors, Trustees, and Key Employees$47,764$108,197-$155,961
Depreciation Depletion$67,717$12,266-$79,983
Occupancy$78,829--$78,829
Fees for Services Accounting-$50,776-$50,776
Payroll Taxes$22,567$18,623$6,312$47,502
Other Employee Benefits$22,435$18,514$6,275$47,224
Advertising$8,795-$34,171$42,966
Insurance$34,192--$34,192
Other Expenses$391$18,983-$19,374
Fees for Services Other-$15,589-$15,589
Office Expenses-$9,682-$9,682
All Other Expenses$1,917$2,446-$4,363
Interest-$4,136-$4,136
Total Functional Expenses$651,510$381,656$124,930$1,158,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,096
Total Expenses per Audited Statements$1,158,096
Total Expenses per Form 990$1,158,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,181
Fundraising Direct Expenses$45,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,743$129,743$43,475$86,268
Scavenger Hunt$17,438$17,438$2,183$15,255
Total Events$147,181$147,181$45,658$101,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan-Pulaski Bank$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Copies of tax return are provided to all board members.”

Form 990, Part VI, Section B, line 15

“Copies of the Form 990 are provided to the Board for approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Youth Learning Center
EIN
43-1917113
Phone
3145319916
Address
4471 Olive Street, St Louis, MO 63108-1807

Signing Officer

Name
Bill Kent Jr
Title
President & CEO
Phone
3145319916
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kent Jr
Formed
2015
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Paul Osborne
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Organization uses the modified-cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal informational returns. The statute of limitations for informational returns filed before the years ended June 30, 2013 through 2016 have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2016 and accordingly, no provision for income taxes has been made in the financial statements.”

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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt042966
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Akins
IRS990/BooksInCareOfDetail/PhoneNum03145310982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04471 Olive Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631081807
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IRS990/DepreciationDepletionGrp/TotalAmt079983
IRS990/Desc0To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tracie Gregory Goffe
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2John Steffens
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Huskey
IRS990/Form990PartVIISectionAGrp/PersonNm5Glendon A Schuster
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IRS990/Form990PartVIISectionAGrp/PersonNm7Benjamin Conn
IRS990/Form990PartVIISectionAGrp/PersonNm8Frederick Burdell III
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jim O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Kent Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/IntangibleAssetsGrp/EOYAmt021500
IRS990/InterestGrp/ManagementAndGeneralAmt04136
IRS990/InterestGrp/TotalAmt04136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01932135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02585752
IRS990/LandBldgEquipCostOrOtherBssAmt03532462
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02234919
IRS990/NetAssetsOrFundBalancesEOYAmt02663758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078829
IRS990/OccupancyGrp/TotalAmt078829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09682
IRS990/OfficeExpensesGrp/TotalAmt09682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047224
IRS990/OtherExpensesGrp/Desc0After School Program
IRS990/OtherExpensesGrp/Desc1Charter School Expense
IRS990/OtherExpensesGrp/Desc2Training & Staff Develo
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018983
IRS990/OtherExpensesGrp/ProgramServicesAmt059659
IRS990/OtherExpensesGrp/ProgramServicesAmt147573
IRS990/OtherExpensesGrp/ProgramServicesAmt227956
IRS990/OtherExpensesGrp/ProgramServicesAmt3391
IRS990/OtherExpensesGrp/TotalAmt059659
IRS990/OtherExpensesGrp/TotalAmt147573
IRS990/OtherExpensesGrp/TotalAmt227956
IRS990/OtherExpensesGrp/TotalAmt319374
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Service Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114056
IRS990/OtherRevenueTotalAmt055262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432331
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018623
IRS990/PayrollTaxesGrp/ProgramServicesAmt022567
IRS990/PayrollTaxesGrp/TotalAmt047502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Kent Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Two Degrees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0428839
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111080
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01496100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496100
IRS990ScheduleA/TotalSupportAmt01496866
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/BuildingsGrp/BookValueAmt02211370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02911554
IRS990ScheduleD/EquipmentGrp/BookValueAmt06474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235179
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351020
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Loan-Pulaski Bank
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01586935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal informational returns. The statute of limitations for informational returns filed before the years ended June 30, 2013 through 2016 have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2016 and accordingly, no provision for income taxes has been made in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585752
IRS990ScheduleD/TotalExpensesPerForm990Amt01158096
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt01586935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scavenger Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of tax return are provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are provided to the Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial and tax information are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization uses the modified-cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02234919
IRS990/TotalAssetsEOYAmt02863758
IRS990/TotalAssetsGrp/BOYAmt02234919
IRS990/TotalAssetsGrp/EOYAmt02863758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01374332
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02663758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651510
IRS990/TotalProgramServiceRevenueAmt055052

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