Civic Intelligence

Foundations College Preparatory School

990 • Fiscal year 2018 • EIN 45-4546417

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.FOUNDATIONSCOLLEGEPREP.ORG
1233 West 109th PlaceChicago, IL 60643

(773) 298-5800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.92x

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

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,245

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,021,216

Up $211,252 (+7.5%) from 2017

Net Assets

Up

$205,520

Up $104,171 (+103%) from 2017

Liabilities

Up

$2,815,696

Up $107,081 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$3,059,296

Up $157,285 (+5.4%) from 2017

Expenses

Up

$2,955,125

Up $301,587 (+11%) from 2017

Net Income

Down

$104,171

Down $144,302 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,751Liabilities 2013: $11,911Net Assets 2013: $105,8402013Assets 2014: $202,902Liabilities 2014: $46,215Net Assets 2014: $156,6872014Assets 2015: $1,642,331Liabilities 2015: $1,326,237Net Assets 2015: $316,0942015Assets 2016: $1,582,031Liabilities 2016: $1,729,155Net Assets 2016: -$147,1242016Assets 2017: $2,809,964Liabilities 2017: $2,708,615Net Assets 2017: $101,3492017Assets 2018: $3,021,216Liabilities 2018: $2,815,696Net Assets 2018: $205,5202018

Highlighted filing

2018

Assets$3,021,216
Liabilities$2,815,696
Net Assets$205,520
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $193,625Expenses 2013: $81,689Net Income 2013: $111,9362013Revenue 2014: $406,248Expenses 2014: $355,401Net Income 2014: $50,8472014Revenue 2015: $2,419,439Expenses 2015: $2,260,032Net Income 2015: $159,4072015Revenue 2016: $2,267,668Expenses 2016: $2,730,886Net Income 2016: -$463,2182016Revenue 2017: $2,902,011Expenses 2017: $2,653,538Net Income 2017: $248,4732017Revenue 2018: $3,059,296Expenses 2018: $2,955,125Net Income 2018: $104,1712018

Highlighted filing

2018

Revenue$3,059,296
Expenses$2,955,125
Net Income$104,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,059,296
Mission and Program Overview

Mission

To empower youth to thrive in college and life by giving them access to innovative educators who teach them to think critically, live with honor, and strive for a better self and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,339,094$2,501,164▲ $162,070
Cash and Non-Interest-Bearing Accounts$279,576$495,282▲ $215,706
Pledges and Grants Receivable$172,025$17,436▼ $154,589
Prepaid Expenses and Deferred Charges$17,432$7,334▼ $10,098
Total Assets$2,809,964$3,021,216▲ $211,252
Other Assets Total$1,837--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,216$2,417,726▼ $96,490
Accounts Payable and Accrued Expenses$194,399$397,970▲ $203,571
Total Liabilities$2,708,615$2,815,696▲ $107,081
Net Assets / Fund Balance
Unrestricted Net Assets$101,349$205,520▲ $104,171
Total Net Assets Fund Balance$101,349$205,520▲ $104,171
Total Liabilities and Net Assets / Fund Balance$2,809,964$3,021,216▲ $211,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,195$724,064$2,821,259
Other Land Buildings$264,046-$264,046
Equipment$39,923$90,770$130,693
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKI O'NEILExecutive DirectorFT$81,434$4,811$86,245

Board Members and Trustees

NameTitle
Yondi MorrisChair
Glennese Harston RayMember
Jeff BeckhamMember
Tammy PearceMember
Laticia DezellMember - Term
Lina BankertMember - Term
Kristen VandawalkerSecretary - Term
Matt LewinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,805
Program Service Revenue
$14,080
Investment Income
$1,380
Other Revenue
$31
All Other Contributions
$33,479
Change in Net Assets
$104,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,314
Total Revenue per Audited Statements
$3,258,610
Total Revenue per Form 990
$3,059,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,064
Other Expenses$920,061
Total Fundraising Expense$41,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,443$223,588$4,250$1,577,281
Interest$124,959$19,113$365$144,437
Other Employee Benefits$117,454$19,461$370$137,285
Pension Plan Contributions$110,771$18,353$349$129,473
Payroll Taxes$87,359$14,474$275$102,108
Depreciation Depletion$93,826$2,406-$96,232
Occupancy$86,706$2,223-$88,929
Current Officers, Directors, Trustees, and Key Employees$76,073$12,604$240$88,917
Fees for Services Other$35,820$13,588-$49,408
All Other Expenses$35,096$40$1$35,137
Information Technology$31,620$3,421$66$35,107
Insurance$26,898$4,205$81$31,184
Office Expenses$28,758$737-$29,495
Other Expenses$21,661-$35,449$21,661
Fees for Services Accounting-$18,315-$18,315
Advertising$9,658--$9,658
Total Functional Expenses$2,561,151$352,528$41,446$2,955,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,154,439
Expenses per Audited Statements$2,955,125
Total Expenses per Form 990$2,955,125
Expenses Not Reported on Form 990$199,314
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 8B

“There is no such committee to act on behalf of the governing board.”

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

“Members of the governing body review the 990 and grant approval before filing the information return. A copy of the final return is provided to all board members prior to filing.”

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

“Transparency is encouraged at all times. Board members are aware of their obligations to disclose any potential conflicts, real or perceived, immediately to the organization and board. It is expected that all such conflicts be raised as they arise. The organization has an annual process to ensure it affirmatively reviews the potential for new conflicts with each member.”

Form 990, Part VI, Section B, Line 15A

“The board considers multiple factors and comparable analysis when determining the reasonableness of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations College Preparatory
EIN
45-4546417
Phone
7732985800
Address
1233 WEST 109TH PLACE, CHICAGO, IL 60643
Doing Business As
Foundations College Prep

Signing Officer

Name
MICKI O'NEIL
Title
Executive Director
Phone
7732985800
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICKI O'NEIL
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01349443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014474
IRS990/PayrollTaxesGrp/ProgramServicesAmt087359
IRS990/PayrollTaxesGrp/TotalAmt0102108
IRS990/PensionPlanContributionsGrp/FundraisingAmt0349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110771
IRS990/PensionPlanContributionsGrp/TotalAmt0129473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07334
IRS990/PrincipalOfficerNm0MICKI O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02854397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0808425
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt046312
IRS990/PYRevenuesLessExpensesAmt0248473
IRS990/PYSalariesCompEmpBnftPaidAmt01845113
IRS990/PYTotalExpensesAmt02653538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02902011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02854397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02417992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010961526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02154
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt010930840
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt030686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03043805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02854397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02239232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02417992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010961526
IRS990ScheduleA/TotalSupportAmt010965676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02097195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821259
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199314
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199314
IRS990ScheduleD/EquipmentGrp/BookValueAmt039923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130693
IRS990ScheduleD/ExpensesNotReportedAmt0199314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02955125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264046
IRS990ScheduleD/RevenueNotReportedAmt0199314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03059296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501164
IRS990ScheduleD/TotalExpensesPerForm990Amt02955125
IRS990ScheduleD/TotalRevenuePerForm990Amt03059296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03258610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03154439
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAILERS AND SMALL FLYERS DO NOT ALWAYS INCLUDE POLICY DUE TO LIMITED SPACE AND MINIMAL TEXT. ALL DIRECT APPLICATION MATERIALS, INCLUDING OUR WEB-BASED APPLICATION, PUBLICIZE OUR NON-DISCRIMINATORY POLICIES TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOUNDATIONS COLLEGE PREP IS A CHICAGO PUBLIC CHARTER SCHOOL THAT WILL SERVE GRADES 6-12. THE SCHOOL'S FIRST YEAR OF OPERATIONS BEGAN IN THE FISCAL YEAR ENDED JUNE 30, 2015, AT WHICH TIME IT SERVED GRADES 6 AND 7. THERE WERE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDS GRANTED. AS A PUBLIC SCHOOL, FOUNDATIONS COLLEGE PREP IS LEGALLY OBLIGATED TO BE NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING FROM CHICAGO PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUCH COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY REVIEW THE 990 AND GRANT APPROVAL BEFORE FILING THE INFORMATION RETURN. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPARENCY IS ENCOURAGED AT ALL TIMES. BOARD MEMBERS ARE AWARE OF THEIR OBLIGATIONS TO DISCLOSE ANY POTENTIAL CONFLICTS, REAL OR PERCEIVED, IMMEDIATELY TO THE ORGANIZATION AND BOARD. IT IS EXPECTED THAT ALL SUCH CONFLICTS BE RAISED AS THEY ARISE. THE ORGANIZATION HAS AN ANNUAL PROCESS TO ENSURE IT AFFIRMATIVELY REVIEWS THE POTENTIAL FOR NEW CONFLICTS WITH EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS MULTIPLE FACTORS AND COMPARABLE ANALYSIS WHEN DETERMINING THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02809964
IRS990/TotalAssetsEOYAmt03021216
IRS990/TotalAssetsGrp/BOYAmt02809964
IRS990/TotalAssetsGrp/EOYAmt03021216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03043805
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352528

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Filings

Displayed year

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

Open filing
Assets
$3,021,216
Liabilities
$2,815,696
Net assets
$205,520
Revenue
$3,059,296
Expenses
$2,955,125
Net income
$104,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.82$0.21$3.06$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.71$0.10$2.90$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.73$0.15$2.27$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.33$0.32$2.42$2.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.19$0.08$0.11