Civic Intelligence

De La Salle Middle School Inc

990 • Fiscal year 2019 • EIN 43-1932840

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.DELASALLESTL.ORG
1106 North JeffersonSt Louis, MO 63106

(314) 531-9820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$48,704

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,441,927

Down $538,693 (-7.7%) from 2018

Net Assets

Down

$4,849,691

Down $332,646 (-6.4%) from 2018

Liabilities

Down

$1,592,236

Down $206,047 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$1,354,014

Down $360,225 (-21%) from 2018

Expenses

Down

$1,691,233

Down $51,807 (-3.0%) from 2018

Net Income

Down

-$337,219

Down $308,418 (-1071%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,174,566Liabilities 2013: $154,333Net Assets 2013: $1,020,2332013Assets 2014: $1,491,352Liabilities 2014: $76,949Net Assets 2014: $1,414,4032014Assets 2015: $1,268,534Liabilities 2015: $75,805Net Assets 2015: $1,192,7292015Assets 2016: $3,653,939Liabilities 2016: $426,342Net Assets 2016: $3,227,5972016Assets 2017: $7,278,155Liabilities 2017: $2,073,438Net Assets 2017: $5,204,7172017Assets 2018: $6,980,620Liabilities 2018: $1,798,283Net Assets 2018: $5,182,3372018Assets 2019: $6,441,927Liabilities 2019: $1,592,236Net Assets 2019: $4,849,6912019Assets 2020: $6,194,867Liabilities 2020: $1,401,629Net Assets 2020: $4,793,2382020Assets 2021: $6,109,974Liabilities 2021: $1,335,134Net Assets 2021: $4,774,8402021Assets 2022: $6,141,295Liabilities 2022: $1,242,075Net Assets 2022: $4,899,2202022Assets 2023: $5,655,998Liabilities 2023: $1,178,761Net Assets 2023: $4,477,2372023

Highlighted filing

2019

Assets$6,441,927
Liabilities$1,592,236
Net Assets$4,849,691
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,563,5662013Revenue 2014: $2,218,598Expenses 2014: $1,825,067Net Income 2014: $393,5312014Revenue 2015: $1,805,643Expenses 2015: $2,025,862Net Income 2015: -$220,2192015Revenue 2016: $3,950,207Expenses 2016: $1,907,943Net Income 2016: $2,042,2642016Revenue 2017: $3,898,016Expenses 2017: $1,932,799Net Income 2017: $1,965,2172017Revenue 2018: $1,714,239Expenses 2018: $1,743,040Net Income 2018: -$28,8012018Revenue 2019: $1,354,014Expenses 2019: $1,691,233Net Income 2019: -$337,2192019Revenue 2020: $1,476,553Expenses 2020: $1,531,969Net Income 2020: -$55,4162020Revenue 2021: $1,251,057Expenses 2021: $1,281,231Net Income 2021: -$30,1742021Revenue 2022: $868,579Expenses 2022: $738,624Net Income 2022: $129,9552022Revenue 2023: $66,492Expenses 2023: $488,475Net Income 2023: -$421,9832023

Highlighted filing

2019

Revenue$1,354,014
Expenses$1,691,233
Net Income-$337,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,437,007
Mission and Program Overview

Mission

We are dedicated to transforming children and our community through innovative education.

De la salle, inc. Is a not-for-profit organization dedicated to supporting la salle charter schools, inc. And enhancing the educational experience of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,232,685$6,074,477▼ $158,208
Cash and Non-Interest-Bearing Accounts$290,315$128,216▼ $162,099
Pledges and Grants Receivable$340,850$123,694▼ $217,156
Investments Other Securities$103,745$108,318▲ $4,573
Prepaid Expenses and Deferred Charges$13,025$7,222▼ $5,803
Total Assets$6,980,620$6,441,927▼ $538,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,673$1,544,673▼ $217,000
Accounts Payable and Accrued Expenses$36,610$47,563▲ $10,953
Total Liabilities$1,798,283$1,592,236▼ $206,047
Net Assets / Fund Balance
Unrestricted Net Assets$4,692,599$4,617,368▼ $75,231
Temporarily Rstr Net Assets$401,653$144,238▼ $257,415
Permanently Rstr Net Assets$88,085$88,085→ $0
Total Net Assets Fund Balance$5,182,337$4,849,691▼ $332,646
Total Liabilities and Net Assets / Fund Balance$6,980,620$6,441,927▼ $538,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,029,270$314,158$6,343,428
Equipment$45,207$108,267$153,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,745-▲ $4,573-$108,318
2017$97,324-▲ $6,421-$103,745
2016$85,720-▲ $11,604-$97,324
2015$90,064-▼ $4,344-$85,720
2014$87,000$2,000▲ $1,064-$90,064
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel SmithExecutive DirectorFT$44,074$4,630$48,704

Board Members and Trustees

NameTitle
Robert J MillsChairperson
Jacqueline JonesVice Chairperson
Mark ConradVice Chairperson Until 12/31/18
Marcia SullivanBoard Member
Michael ChrumBoard Member
Phil TobenBoard Member
Raj RamachrisnanBoard Member
Robert HillBoard Member
Suvir DharBoard Member
Wale SoluadeBoard Member
Ryan N HawkinsBoard Member to 4/15/19
Fr Pat Quinn SjBoard Member to 7/31/18
Michelle KositskeBoard Member to 7/9/18
Tricia HarrisonSecretary
Brad PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,096
Program Service Revenue
$119,257
Investment Income
$1,092
Other Revenue
$254,569
All Other Contributions
$979,096
Change in Net Assets
$-337,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,856
Total Revenue per Audited Statements
$1,378,870
Total Revenue per Form 990
$1,354,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,594
Salaries, Compensation, and Employee Benefits$575,428
Total Fundraising Expense$198,332
Grants and Similar Amounts Paid$171,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,587$41,325$75,271$387,183
Grants to Domestic Individuals$171,211--$171,211
Depreciation Depletion$90,178$66,447$1,582$158,207
Occupancy$84,211$62,050$1,477$147,738
Current Officers, Directors, Trustees, and Key Employees$20,633$30,949$51,582$103,164
Interest$43,349$31,941$761$76,051
Office Expenses$2,090$34,018$13,448$49,556
Other Employee Benefits$32,587$5,252$8,015$45,854
Fees for Services Other$1,999$9,276$27,061$38,336
Information Technology$3,068$33,781-$36,849
Payroll Taxes$20,883$4,804$8,917$34,604
Fees for Services Accounting-$26,330-$26,330
Insurance$14,709$10,838$258$25,805
Other Expenses$7,518$3,764$4,554$15,836
Travel$11,053$660$2,578$14,291
Pension Plan Contributions$4,623--$4,623
Advertising$645--$645
Total Functional Expenses$1,104,936$387,965$198,332$1,691,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,516
Expenses per Audited Statements$1,691,233
Total Expenses per Form 990$1,691,233
Expenses Not Reported on Form 990$20,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,295
Fundraising Direct Expenses$82,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch a Rising Star$277,600$277,600$20,508$257,092
Golf Classic$21,695$21,695-$21,695
Total Events$299,295$299,295$82,993$216,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The bylaws were changed to amend the minimum number of board members from 12 to 8.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors. The executive director and director of operations review and approve the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director. The board of directors approves compensation of other directors, as proposed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
De La Salle Inc
EIN
43-1932840
Phone
3145319820
Address
1106 NORTH JEFFERSON, ST LOUIS, MO 63106

Signing Officer

Name
Muriel Smith
Title
Director of Operations
Phone
3145319820
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Smith
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
20

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“De la salle, inc. Has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to maintain a balance between funding current operations and growing the endowments' value at an appropriate inflationary rate to support future operations. The current long-term return objective is 6.5%. Actual returns in any given year may vary from this amount. To satisy its long-term rate of return objectives, de la salle, inc. Relies on a total return strategy in which investment returns are acheived through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places a greater emphasis on u.s. Public equities investments to achieve its long-term objectives within prudent risk parameters.”

PART X, LINE 2:

“De la salle, inc. Qualifies as a not-for-profit organization as defined by internal revenue code section 501(c)(3), and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,283.”

Raw XML AppendixShowing 400 of 627 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/Desc0DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. DE LA SALLE, INC. PROVIDES BOTH PROGRAMMING AND FACILITIES TO LA SALLE MIDDLE SCHOOL. SOCIAL SERVICES SUCH AS COUNSELING AND HEALTH SCREENINGS, CLASSES LIKE ART, FAITH FORMATION AND MUSIC, AND A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, AND TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER TO 4/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER TO 7/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER TO 7/9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON UNTIL 12/31/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082993
IRS990/FundraisingGrossIncomeAmt0299295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0171211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033781
IRS990/InformationTechnologyGrp/ProgramServicesAmt03068
IRS990/InformationTechnologyGrp/TotalAmt036849
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt010838
IRS990/InsuranceGrp/ProgramServicesAmt014709
IRS990/InsuranceGrp/TotalAmt025805
IRS990/InterestGrp/FundraisingAmt0761
IRS990/InterestGrp/ManagementAndGeneralAmt031941
IRS990/InterestGrp/ProgramServicesAmt043349
IRS990/InterestGrp/TotalAmt076051
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108318
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06232685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06074477
IRS990/LandBldgEquipCostOrOtherBssAmt06496902
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01761673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544673
IRS990/NetAssetsOrFundBalancesBOYAmt05182337
IRS990/NetAssetsOrFundBalancesEOYAmt04849691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01477
IRS990/OccupancyGrp/ManagementAndGeneralAmt062050
IRS990/OccupancyGrp/ProgramServicesAmt084211
IRS990/OccupancyGrp/TotalAmt0147738
IRS990/OfficeExpensesGrp/FundraisingAmt013448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034018
IRS990/OfficeExpensesGrp/ProgramServicesAmt02090
IRS990/OfficeExpensesGrp/TotalAmt049556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045854
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02328
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33764
IRS990/OtherExpensesGrp/ProgramServicesAmt0264613
IRS990/OtherExpensesGrp/ProgramServicesAmt128500
IRS990/OtherExpensesGrp/ProgramServicesAmt232479
IRS990/OtherExpensesGrp/ProgramServicesAmt37518
IRS990/OtherExpensesGrp/TotalAmt0268411
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt236539
IRS990/OtherExpensesGrp/TotalAmt315836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118717
IRS990/OtherRevenueTotalAmt038267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04804
IRS990/PayrollTaxesGrp/ProgramServicesAmt020883
IRS990/PayrollTaxesGrp/TotalAmt034604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04623
IRS990/PensionPlanContributionsGrp/TotalAmt04623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07222
IRS990/PrincipalOfficerNm0MURIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228245
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0799956
IRS990/PYOtherRevenueAmt0201695
IRS990/PYProgramServiceRevenueAmt075095
IRS990/PYRevenuesLessExpensesAmt0-28801
IRS990/PYSalariesCompEmpBnftPaidAmt0714839
IRS990/PYTotalExpensesAmt01743040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-337219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03299007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03964158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01677455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011356536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-35729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-27960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59360
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt06725092
IRS990ScheduleA/SubstantialContributorsTotAmt04631444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03299007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03964158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01677455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011356536
IRS990ScheduleA/TotalSupportAmt011328576
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,441,927
Liabilities
$1,592,236
Net assets
$4,849,691
Revenue
$1,354,014
Expenses
$1,691,233
Net income
-$337,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.18$4.48$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.24$4.90$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.40$4.79$1.48$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.85$1.35$1.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.80$5.18$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.07$5.20$3.90$1.93$1.97
2016Summary only. Only limited summary data is available for this year.$3.65$0.43$3.23$3.95$1.91$2.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.81$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$1.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$1.56