Civic Intelligence

Urbanx Learning DBA Gce Lab School

990 • Fiscal year 2021 • EIN 45-2406296

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization Profilegcelabschool.org
9 W Washington Street 4th FloorChicago, IL 60602

(312) 925-3357

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

686%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

94%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,782,713

Up $5,046,708 (+686%) from 2020

Net Assets

Up

$2,040,353

Up $1,677,424 (+462%) from 2020

Liabilities

Up

$3,742,360

Up $3,369,284 (+903%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$2,824,822

Up $1,370,131 (+94%) from 2020

Expenses

Down

$1,147,398

Down $350,578 (-23%) from 2020

Net Income

Up

$1,677,424

Up $1,720,709 (+3975%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $43,305Liabilities 2012: $42,5002012Assets 2013: $70,785Liabilities 2013: $369,333Net Assets 2013: -$298,5482013Assets 2014: $911Liabilities 2014: $0Net Assets 2014: $9112014Assets 2015: $82,801Liabilities 2015: $60,740Net Assets 2015: $22,0612015Assets 2016: $85,992Liabilities 2016: $67,0412016Assets 2017: $492,039Liabilities 2017: $1,000Net Assets 2017: $491,0392017Assets 2018: $627,859Liabilities 2018: $306,370Net Assets 2018: $321,4892018Assets 2019: $722,695Liabilities 2019: $314,093Net Assets 2019: $408,6022019Assets 2020: $736,005Liabilities 2020: $373,076Net Assets 2020: $362,9292020Assets 2021: $5,782,713Liabilities 2021: $3,742,360Net Assets 2021: $2,040,3532021Assets 2022: $8,029,349Liabilities 2022: $3,753,246Net Assets 2022: $4,276,1032022Assets 2023: $5,974,335Liabilities 2023: $3,335,565Net Assets 2023: $2,638,7702023Assets 2024: $5,688,745Liabilities 2024: $2,055,587Net Assets 2024: $3,633,1582024Assets 2025: $5,416,228Liabilities 2025: $1,983,180Net Assets 2025: $3,433,0482025

Highlighted filing

2021

Assets$5,782,713
Liabilities$3,742,360
Net Assets$2,040,353
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $65,724Expenses 2012: $64,919Net Income 2012: $8052012Revenue 2013: $544,171Expenses 2013: $843,524Net Income 2013: -$299,3532013Revenue 2014: $1,103,935Expenses 2014: $849,514Net Income 2014: $254,4212014Revenue 2015: $146,842Expenses 2015: $125,692Net Income 2015: $21,1502015Revenue 2016: $141,618Expenses 2016: $144,728Net Income 2016: -$3,1102016Revenue 2017: $504,774Expenses 2017: $32,686Net Income 2017: $472,0882017Revenue 2018: $983,118Expenses 2018: $1,116,245Net Income 2018: -$133,1272018Revenue 2019: $1,366,949Expenses 2019: $1,273,855Net Income 2019: $93,0942019Revenue 2020: $1,454,691Expenses 2020: $1,497,976Net Income 2020: -$43,2852020Revenue 2021: $2,824,822Expenses 2021: $1,147,398Net Income 2021: $1,677,4242021Revenue 2022: $3,880,872Expenses 2022: $1,645,122Net Income 2022: $2,235,7502022Revenue 2023: $1,540,712Expenses 2023: $3,178,045Net Income 2023: -$1,637,3332023Revenue 2024: $1,336,137Expenses 2024: $341,749Net Income 2024: $994,3882024Revenue 2025: $47,433Expenses 2025: $247,543Net Income 2025: -$200,1102025

Highlighted filing

2021

Revenue$2,824,822
Expenses$1,147,398
Net Income$1,677,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,824,822
Mission and Program Overview

Mission

The gce foundation promotes experimental learning in education by (1) providing scholarships and student-support services to low-income high school students and their instructors; (2) creating a community network of individuals, corporate, and non-profit organizations who support experimental learning; (3) supporting a parent association for gce lab school.

The organization cultivates global citizens ready to meet the challenges of the 21st century. Through blended, project-based learning, we foster a diverse community of learners who use the city as a classroom to develop the skills and knowledge necessary to courageously take action locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,864$3,809,559▲ $3,731,695
Pledges and Grants Receivable$226,000$1,251,931▲ $1,025,931
Cash and Non-Interest-Bearing Accounts$300,604$580,295▲ $279,691
Receivables From Officers Etc$21,365$89,731▲ $68,366
Accounts Receivable$97,610$40,497▼ $57,113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$736,005$5,782,713▲ $5,046,708
Other Assets Total$12,562$10,700▼ $1,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,550$3,045,717▲ $2,886,167
Accounts Payable and Accrued Expenses$47,042$524,706▲ $477,664
Other Liabilities$42,531$110,822▲ $68,291
Deferred Revenue$123,953$61,115▼ $62,838
Total Liabilities$373,076$3,742,360▲ $3,369,284
Net Assets / Fund Balance
Net Assets With Donor Restrictions$469,111$2,186,134▲ $1,717,023
Net Assets Without Donor Restrictions$-106,182$-145,781▼ $39,599
Total Net Assets Fund Balance$362,929$2,040,353▲ $1,677,424
Total Liabilities and Net Assets / Fund Balance$736,005$5,782,713▲ $5,046,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,930,234-$2,930,234
Leasehold Improvements$879,325$4,049$883,374
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sheryl CurcioPresident
Bill KingoreDirector
Diane DahlDirector
Jeff JohnsonDirector
Rodney MorrisDirector
Rupal DaduDirector
Stephen WilkinsDirector
Terry WardDirector
Lisa HumphreySecretary
Andrew DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,519
Program Service Revenue
$418,161
Investment Income
$9,142
Other Revenue
$0
All Other Contributions
$2,237,969
Change in Net Assets
$1,677,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,822
Total Revenue per Audited Statements
$2,824,822
Total Revenue per Form 990
$2,824,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,297
Other Expenses$284,101
Total Fundraising Expense$5,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,078$161,965-$751,043
Fees for Services Other$16,608$54,985-$71,593
Payroll Taxes$47,752$13,243-$60,995
Interest-$55,254-$55,254
Other Employee Benefits$40,130$11,129-$51,259
Advertising-$28,323$5,458$33,781
Occupancy$25,282$6,321-$31,603
Insurance-$14,169-$14,169
Fees for Services Accounting-$9,550-$9,550
Other Expenses$11,889$5,562-$5,562
All Other Expenses$3,318$655-$3,973
Office Expenses-$2,895-$2,895
Total Functional Expenses$772,124$369,816$5,458$1,147,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,398
Total Expenses per Audited Statements$1,147,398
Total Expenses per Form 990$1,147,398
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 Officers, Directors, Trustees, and Key Employees$21,365$89,731▲ $68,366
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$110,822
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 treasurer and board president reviews form 990 with the auditors, then reports to the executive committee.”

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

“The organization has a conflict of interest policy and every director and principal officer agrees to comply with the policy unpon joining the organization.”

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

“The organization makes these documents available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Urbanx Learning Dba Gce Lab School
EIN
45-2406296
Phone
3129253357
Address
9 W WASHINGTON STREET 4TH FLOOR, CHICAGO, IL 60602

Signing Officer

Name
Sheryl Curcio
Title
President
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the techincal merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2020.”

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IRS990/InsuranceGrp/TotalAmt014169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055254
IRS990/InterestGrp/TotalAmt055254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03809559
IRS990/LandBldgEquipCostOrOtherBssAmt03813608
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CULTIVATES GLOBAL CITIZENS READY TO MEET THE CHALLENGES OF THE 21ST CENTURY. THROUGH BLENDED, PROJECT-BASED LEARNING, WE FOSTER A DIVERSE COMMUNITY OF LEARNERS WHO USE THE CITY AS A CLASSROOM TO DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO COURAGEOUSLY TAKE ACTION LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03045717
IRS990/NetAssetsOrFundBalancesBOYAmt0362929
IRS990/NetAssetsOrFundBalancesEOYAmt02040353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-106182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06321
IRS990/OccupancyGrp/ProgramServicesAmt025282
IRS990/OccupancyGrp/TotalAmt031603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OfficeExpensesGrp/TotalAmt02895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012562
IRS990/OtherAssetsTotalGrp/EOYAmt010700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051259
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt038067
IRS990/OtherExpensesGrp/ProgramServicesAmt111889
IRS990/OtherExpensesGrp/TotalAmt038067
IRS990/OtherExpensesGrp/TotalAmt111889
IRS990/OtherExpensesGrp/TotalAmt25765
IRS990/OtherExpensesGrp/TotalAmt35562
IRS990/OtherLiabilitiesGrp/BOYAmt042531
IRS990/OtherLiabilitiesGrp/EOYAmt0110822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013243
IRS990/PayrollTaxesGrp/ProgramServicesAmt047752
IRS990/PayrollTaxesGrp/TotalAmt060995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01251931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUX. SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570916
IRS990/PYProgramServiceRevenueAmt0386173
IRS990/PYRevenuesLessExpensesAmt0-43285
IRS990/PYSalariesCompEmpBnftPaidAmt0927060
IRS990/PYTotalExpensesAmt01497976
IRS990/PYTotalRevenueAmt01454691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021365
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt089731
IRS990/ReconcilationRevenueExpnssAmt01677424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01344322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0251200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02996522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02397519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01057323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05355324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01688698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09142
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57390
IRS990ScheduleA/PublicSupportPY509Pct00.61050
IRS990ScheduleA/PublicSupportTotal509Amt04047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01344322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0251000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0251200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02996522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02815680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498631
IRS990ScheduleA/Total509Grp/TotalAmt07044022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02824822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01443496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07053164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02930234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02930234
IRS990ScheduleD/ExpensesSubtotalAmt01147398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueSubtotalAmt02824822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHINCAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,782,713
Liabilities
$3,742,360
Net assets
$2,040,353
Revenue
$2,824,822
Expenses
$1,147,398
Net income
$1,677,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.98$3.43$0.05$0.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.06$3.63$1.34$0.34$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.34$2.64$1.54$3.18$1.64
2022Detailed filing. Detailed filing data is available for this year.$8.03$3.75$4.28$3.88$1.65$2.24
2021Detailed filing. Detailed filing data is available for this year.$5.78$3.74$2.04$2.82$1.15$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.36$1.45$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.37$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$0.98$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.03$0.47
2016Summary only. Only limited summary data is available for this year.$0.09$0.07$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.85$0.25
2013Summary only. Only limited summary data is available for this year.$0.07$0.37$0.30$0.54$0.84$0.30
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.06$0.00