Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,572,640
Up $4,639 (+0.3%) from 2017
Net Assets
Up$259,969
Up $67,626 (+35%) from 2017
Liabilities
Down$1,312,671
Down $62,987 (-4.6%) from 2017
Revenue And Expenses
Revenue
Up$354,632
Up $29,508 (+9.1%) from 2017
Expenses
Up$287,005
Up $29,744 (+12%) from 2017
Net Income
Down$67,627
Down $236 (-0.3%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $394,418
Mission and Program Overview
Mission
Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools. Learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.
Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools, learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,466,712 | $1,443,691 | ▼ $23,021 |
| Cash and Non-Interest-Bearing Accounts | $92,969 | $88,519 | ▼ $4,450 |
| Savings and Temporary Cash Investments | - | $31,466 | - |
| Inventories for Sale or Use | $2,856 | $4,560 | ▲ $1,704 |
| Intangible Assets | $4,593 | $3,533 | ▼ $1,060 |
| Total Assets | $1,568,001 | $1,572,640 | ▲ $4,639 |
| Other Assets Total | $871 | $871 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,368,542 | $1,270,011 | ▼ $98,531 |
| Other Liabilities | $7,116 | $42,660 | ▲ $35,544 |
| Total Liabilities | $1,375,658 | $1,312,671 | ▼ $62,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,291 | $243,102 | ▲ $62,811 |
| Temporarily Rstr Net Assets | $12,052 | $16,867 | ▲ $4,815 |
| Total Net Assets Fund Balance | $192,343 | $259,969 | ▲ $67,626 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,001 | $1,572,640 | ▲ $4,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $856,417 | - | $362,879 |
| Buildings | $537,858 | $23,102 | $322,656 |
| Equipment | $49,416 | $78,443 | $127,859 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Moore | President |
| Matt Stallard | Treasurer-vicepresident |
| Chris Mcgilvray | Director |
| Diane Goldenstein | Director |
| Joe Augustaitus | Director |
| Lynne Davis | Director |
| Mark Sheeley | Director |
| Scott Converse | Director |
| Sebastian Wessels | Director |
| Crystal Hinds | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $245,511
- Program Service Revenue
- $74,285
- Investment Income
- $1
- Other Revenue
- $34,835
- All Other Contributions
- $21,600
- Change in Net Assets
- $67,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $230,872 |
| Salaries, Compensation, and Employee Benefits | $56,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $66,670 | $3,509 | - | $70,179 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $24,000 | - | $54,000 |
| Occupancy | $35,544 | $1,871 | - | $37,415 |
| Depreciation Depletion | $28,212 | - | - | $28,212 |
| Fees for Services Accounting | - | $7,905 | - | $7,905 |
| All Other Expenses | $7,129 | $541 | - | $7,670 |
| Insurance | $5,799 | $305 | - | $6,104 |
| Other Expenses | $4,827 | $72 | - | $4,827 |
| Information Technology | $3,232 | - | - | $3,232 |
| Payroll Taxes | $1,194 | $939 | - | $2,133 |
| Office Expenses | - | $483 | - | $483 |
| Advertising | $64 | - | - | $64 |
| Total Functional Expenses | $247,380 | $39,625 | $0 | $287,005 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,755 |
| Fundraising Gross Income | $9,019 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Sec Dep Held | $34,310 |
| Credit Card Payable | $6,443 |
| Payroll Taxes Due | $1,517 |
| Scholarship Funds | $240 |
| Sales Taxes Due | $150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 B, Line 11B
“Organization's process to review form 990 an electronic copy of the draft form 990 is circulated via email to all board members. The board is asked to review the document and send all questions or concerns to the treasurer or the executive director. Once all questions are addressed, and any changes recorded the form 8879eo is signed by the treasurer and the return is electronically filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts amore advantageous transaction or arrangement from a person or entity thatwould not give rise to a conflict of interest.d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in theorganizations best interest, for its own benefit, and whether it is fairand reasonable. In conformity with the above determination it shall makeits decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“Executive director compensation is set by the full board each year.”
Form 990, Part VI, Section C, Line 19
“All organizational documents, bylaws, board meeting minutes, annual financial reports and the annual form 990 are available upon request from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Tinkermill
- EIN
- 46-3073831
- Phone
- 7202043090
- Address
- 1840 DELAWARE PL UNIT A, LONGMONT, CO 80501
Signing Officer
- Name
- Matt Stallard
- Title
- Treasurer
- Phone
- 7202043090
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Moore
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 300
Preparer
- Firm
- Specialized Accounting
- Address
- 3100 HURON STREET UNIT 2G, DENVER, CO 80202
- Preparer
- Patricia Berger
- Phone
- 9705311721
Supplemental Narrative
Additional Explanations
Line 11B
“Organization's process to review form 990 an electronic copy of the draft form 990 is circulated via email to all board members. The board is asked to review the document and send all questions or concerns to the executive director or treasurer. Once all questions are addressed, and any changes recorded the form 8879eo is signed by the treasurer and the return is electronically filed with the irs”
Raw XML AppendixShowing 400 of 457 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/Desc | 0 | ADVANCED PROTOTYPING MANUFACTURING FACILITY TINKERMILL PROVIDES AN INDUSTRIAL FACILITY WHICH INCLUDES TOOLS, EQUIPMENT, AND MATERIALS FOR EMERGING ADVANCED INDUSTRY BUSINESS ENTREPRENEURS, STEAM STUDENTS, AND MEMBERS OF THE PUBLIC TO EXPLORE CREATIVE, SCIENTIFIC, EDUCATIONAL, AND ENTREPRENEURIAL PROJECTS AND IDEAS. THE CAPABILITIES OF THIS FACILITY INCLUDE FULL CNC METALWORKING, PROFESSIONAL WOODWORKING, ELECTRONICS AND ELECTRICAL DESIGN, SOFTWARE, METALCASTING, CERAMICS, 3D PRINTING, LASER CUTTING, AND A FULL RANGE OF WELDING. BY PROVIDING THIS FACILITY, TINKERMILL HAS GROWN A COMMUNITY OF CAREER PROFESSIONALS FROM EXISTING ADVANCED INDUSTRY IN THE GREATER LONGMONT AND BOULDER AREAS. |
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| IRS990/MissionDesc | 0 | LIKE-MINDED PEOPLE INTERESTED IN ART, TECHNOLOGY, SCIENCE AND BUSINESS CAN COLLABORATE ON CREATIVE PROJECTS, SHARE TOOLS. LEARN, TEACH, MAKE THINGS, PROTOTYPE NEW IDEAS, PRODUCTS AND SERVICES, START VENTURES, MEET NEW PEOPLE AND SHARE KNOWLEDGE. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -765 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE SPACE LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATIVE EDUCATIONAL WORKSHOPS TINKERMILL OFFERS EDUCATIONAL WORKSHOPS TO ANYONE WHO IS INTERESTED IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (OR STEAM). THE PROGRAM FOSTERS CREATIVITY AND ENCOURAGES CREATION OF NEW PRODUCTS AND TOOLS. ACTIVITIES INCLUDE EDUCATION AND INSTRUCTION ON PROTOTYPE DEVELOPMENT AND CREATION, AS WELL AS BASIC ELECTRONICS, ROBOTICS, PROGRAMMING, AND MORE. WE ALSO PROVIDE ACCESS TO WOODWORKING AND METALWORKING TOOLS FOR PROTOTYPE CREATION. EACH WORKSHOP IS DEDICATED TO A CERTAIN SKILL SET, BASED ON COMMUNITY INTEREST AND NEED. TINKERMILL HOLDS APPROXIMATELY 100 WORKSHOPS AND EVENTS EACH MONTH SERVING OVER 1,800 MEMBERS OF THE COMMUNITY. THE WORKSHOPS TYPICALLY LAST BETWEEN ONE AND TWO HOURS, AND ARE TYPICALLY LEAD BY VOLUNTEERS WHO ARE PROFESSIONALS IN THEIR FIELD WITH THE GOAL TO SHARE THEIR KNOWLEDGE AND SKILLS. OUR WORKSHOPS ARE OPEN TO YOUTH AND ADULTS AND ARE HELD IN OUR FACILITY. CLASSES ARE AVAILABLE AT EXTREMELY LOW COST OR ARE FREE OF CHARGE AND WE PUBLICIZE OUR EVENTS THROUGH SCHOOLS, COLLEGES, CHURCHES, AND COMMUNITY CENTERS. OUR FACILITY IS OPEN 7 DAYS A WEEK AND ANYONE WITH THE APPROPRIATE SAFETY TRAINING CAN COME IN AND USE OUR FACILITY AND MOST OF OUR TOOL EQUIPMENT FREE OF CHARGE. WE CONTINUE TO ACQUIRE POWER TOOLS, HAND TOOLS, MACHINERY, COMPUTERS, AND CUTTING-EDGE SOFTWARE WHICH INTRODUCES NEW TECHNOLOGY TO THE COMMUNITY, AND ENCOURAGES EDUCATION, EXPERIMENTATION, AND COLLABORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41073 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC DEVELOPMENT THE COMMUNITY OF ADVANCED INDUSTRY PROFESSIONALS THAT HAS DEVELOPED AT TINKERMILL ENSURES ACCESSIBLE TECHNICAL AND COMMERCIAL EXPERTISE FOR EARLY STAGE ENTREPRENEURS AND PROVIDES A CONNECTION TO INDIVIDUAL AND GROUP INVESTORS. IN PARTNERSHIP WITH THE LONGMONT COMMUNITY FOUNDATION, TINKERMILL HAS CREATED THE LONGMONT IGNITE PROGRAM PROVIDING EARLY-STAGE GRANT FUNDING TO INNOVATIVE STARTUP BUSINESSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 215277 |
| IRS990/PYOtherRevenueAmt | 0 | 11707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41984 |
| IRS990/PYTotalExpensesAmt | 0 | 257261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 959599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1290285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1290285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1335356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23102 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 856417 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 493538 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 362879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SEC DEP HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1443691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42660 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD IS ASKED TO REVIEW THE DOCUMENT AND SEND ALL QUESTIONS OR CONCERNS TO THE TREASURER OR THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS ARE ADDRESSED, AND ANY CHANGES RECORDED THE FORM 8879EO IS SIGNED BY THE TREASURER AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AMORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THATWOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THEORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIRAND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKEITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE FULL BOARD EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZATIONAL DOCUMENTS, BYLAWS, BOARD MEETING MINUTES, ANNUAL FINANCIAL REPORTS AND THE ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD IS ASKED TO REVIEW THE DOCUMENT AND SEND ALL QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR OR TREASURER. ONCE ALL QUESTIONS ARE ADDRESSED, AND ANY CHANGES RECORDED THE FORM 8879EO IS SIGNED BY THE TREASURER AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 11B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12052 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16867 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1568001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1572640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1568001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1572640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245511 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287005 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1375658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1312671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1375658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1312671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,572,640
- Liabilities
- $1,312,671
- Net assets
- $259,969
- Revenue
- $354,632
- Expenses
- $287,005
- Net income
- $67,627