Civic Intelligence

Goodwill Leads Inc

990 • Fiscal year 2019 • EIN 47-1473842

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileEXCELCENTERHS.ORG
1805 Western Ave PO Box 3846South Bend, IN 46619

(574) 472-7345

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$269,381

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,032,895

Up $41,025 (+1.0%) from 2018

Net Assets

Down

$906,156

Down $85,417 (-8.6%) from 2018

Liabilities

Up

$3,126,739

Up $126,442 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$4,177,061

Up $1,343,579 (+47%) from 2018

Expenses

Up

$4,262,478

Up $1,123,513 (+36%) from 2018

Net Income

Up

-$85,417

Up $220,066 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $163,422Liabilities 2015: $23,601Net Assets 2015: $139,8212015Assets 2016: $1,794,148Liabilities 2016: $1,341,003Net Assets 2016: $453,1452016Assets 2017: $2,333,715Liabilities 2017: $1,036,659Net Assets 2017: $1,297,0562017Assets 2018: $3,991,870Liabilities 2018: $3,000,297Net Assets 2018: $991,5732018Assets 2019: $4,032,895Liabilities 2019: $3,126,739Net Assets 2019: $906,1562019Assets 2020: $3,581,796Liabilities 2020: $3,050,863Net Assets 2020: $530,9332020Assets 2021: $3,274,796Liabilities 2021: $2,445,122Net Assets 2021: $829,6742021Assets 2022: $2,344,149Liabilities 2022: $2,647,513Net Assets 2022: -$303,3642022Assets 2023: $2,869,711Liabilities 2023: $3,870,331Net Assets 2023: -$1,000,6202023Assets 2024: $2,650,480Liabilities 2024: $3,497,054Net Assets 2024: -$846,5742024

Highlighted filing

2019

Assets$4,032,895
Liabilities$3,126,739
Net Assets$906,156
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $177,802Expenses 2015: $37,981Net Income 2015: $139,8212015Revenue 2016: $2,225,018Expenses 2016: $1,888,892Net Income 2016: $336,1262016Revenue 2017: $2,982,948Expenses 2017: $2,139,035Net Income 2017: $843,9132017Revenue 2018: $2,833,482Expenses 2018: $3,138,965Net Income 2018: -$305,4832018Revenue 2019: $4,177,061Expenses 2019: $4,262,478Net Income 2019: -$85,4172019Revenue 2020: $4,427,142Expenses 2020: $4,802,365Net Income 2020: -$375,2232020Revenue 2021: $4,922,195Expenses 2021: $4,623,454Net Income 2021: $298,7412021Revenue 2022: $4,024,559Expenses 2022: $5,157,597Net Income 2022: -$1,133,0382022Revenue 2023: $4,372,306Expenses 2023: $5,069,562Net Income 2023: -$697,2562023Revenue 2024: $5,443,877Expenses 2024: $5,289,831Net Income 2024: $154,0462024

Highlighted filing

2019

Revenue$4,177,061
Expenses$4,262,478
Net Income-$85,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,177,061
Mission and Program Overview

Mission

The mission of the excel center of northern indiana is to provide adults the coursework and support needed to earn an indiana high school diploma to pursue career and college pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,913,529$2,550,868▼ $362,661
Cash and Non-Interest-Bearing Accounts$1,012,456$1,164,215▲ $151,759
Prepaid Expenses and Deferred Charges$59,234$209,907▲ $150,673
Pledges and Grants Receivable$4,936$107,830▲ $102,894
Accounts Receivable$1,715$75▼ $1,640
Total Assets$3,991,870$4,032,895▲ $41,025
Liabilities
Unsecured Notes Loans Payable$2,850,371$2,959,095▲ $108,724
Accounts Payable and Accrued Expenses$121,067$123,137▲ $2,070
Other Liabilities$28,859$44,507▲ $15,648
Total Liabilities$3,000,297$3,126,739▲ $126,442
Net Assets / Fund Balance
Unrestricted Net Assets$698,178$601,155▼ $97,023
Temporarily Rstr Net Assets$293,395$305,001▲ $11,606
Total Net Assets Fund Balance$991,573$906,156▼ $85,417
Total Liabilities and Net Assets / Fund Balance$3,991,870$4,032,895▲ $41,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,164,745$645,513$2,810,258
Equipment$386,123$654,363$1,040,486
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CavanaughVice President of Excel CentersFT$66,048$22,965$89,013

Board Members and Trustees

NameTitle
Mary Pat LatowskiChairman
Rolla W BaumgartnerVice Chairman
Ann Carol NashBoard Member
Bishop Eddie MillerBoard Member
Juliann JankowskiBoard Member
Louis GonzalezBoard Member
Marguerite TaylorBoard Member
Debie CobleEx-officio Member
Anthony AllisonSecretary/treasurer
Joseph T BarkmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Becker Associates Of Washington LLCRental737 WEST CHESTER PIKE STE 5, Havertown, PA 19083$156,783
Peterson MediaBusiness Development19453 BRICK ROAD, South Bend, IN 46637$152,575
Revenue and Support

Revenue Composition

Contributions and Grants
$4,147,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,402
All Other Contributions
$142,448
Change in Net Assets
$-85,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,174
Total Revenue per Audited Statements
$4,310,235
Total Revenue per Form 990
$4,177,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,179
Other Expenses$1,623,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,191$322,701-$1,983,892
Depreciation Depletion$290,210$134,614-$424,824
Occupancy$300,456$90,251-$390,707
Other Employee Benefits$229,101$46,609-$275,710
Advertising$226,682--$226,682
Payroll Taxes$122,290$29,927-$152,217
Interest$101,738$28,564-$130,302
Pension Plan Contributions$99,871$24,746-$124,617
Current Officers, Directors, Trustees, and Key Employees-$102,743-$102,743
Information Technology$42,963$39,771-$82,734
Fees for Services Other$25,753$56,250-$82,003
Office Expenses$36,227$20,521-$56,748
Insurance$24,306$7,804-$32,110
Fees for Services Accounting-$27,027-$27,027
Travel$12,744$12,702-$25,446
Other Expenses$7,093$17,616-$24,709
Conferences and Meetings-$8,360-$8,360
All Other Expenses$1,423--$1,423
Total Functional Expenses$3,211,232$1,051,246$0$4,262,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,395,652
Expenses per Audited Statements$4,262,478
Total Expenses per Form 990$4,262,478
Expenses Not Reported on Form 990$133,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts-payable Goodwill$44,507
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the form 990 is reviewed by the ex-officio board member, secretary/treasurer, school treasurer, deputy school treasurer and prior to filing it is also provided to the board chair and those board members with accounting and 990 experience.”

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

“Once a year, usually in the fall, the board of directors reviews and either makes changes or reaffirms all leadership and governance policies and conformance to those policies.”

Form 990, Part VI, Section B, Line 15

“The vp of the excel center's salary is reviewed and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, conflict of interest policy, financial statements and other organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Leads Inc
EIN
47-1473842
Phone
5744727345
Address
1805 WESTERN AVE PO BOX 3846, SOUTH BEND, IN 46619

Signing Officer

Name
Debie Coble
Title
President & CEO
Phone
5744727330
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debie Coble
Formed
2014
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
72
Volunteers
1

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a process for oversight that includes reviews and recommendations from goodwill industries of michiana, inc's president & ceo, cfo, accountant and leads board members. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2015 through 2017 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS.
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IRS990/Desc0OUR COURSE PROGRESSION ALLOWS US TO 'MEET STUDENTS WHERE THEY ARE'. ENROLLING STUDENTS PROVIDE A COPY OF THEIR TRANSCRIPT FROM THE LAST HIGH SCHOOL THEY ATTENDED WHICH ALLOWS US TO DETERMINE HOW MANY CREDITS A STUDENT NEEDS TO COMPLETE THE REQUIREMENTS FOR THE CORE 40 DIPLOMA. EACH STUDENT ALSO SITS FOR SEVERAL ACADEMIC ASSESSMENTS WHICH ARE USED TO DETERMINE APPROPRIATE COURSE PLACEMENT BASED UPON THE STUDENT'S CURRENT KNOWLEDGE OF THE DISCIPLINE. THE MAJORITY OF OUR COURSES ARE FACE-TO-FACE, IN CLASSROOM INSTRUCTION WITH A LICENSED TEACHER WITH AN AVERAGE CLASS SIZE OF LESS THAN 15. SOME CREDIT RECOVERY COURSES ARE AVAILABLE ONLINE FOR STUDENTS ON AN AS NEEDED BASIS. THE EXCEL CENTER OFFERS A UNIQUE ACCELERATED CURRICULUM ALLOWING STUDENTS TO EARN REQUIRED CREDITS MORE QUICKLY. WITH EIGHT WEEK TERMS OFFERED FIVE TIMES PER YEAR, STUDENTS CAN ADVANCE THROUGH THE PROGRAM AT A STEADY PACE. IN 2018-19, BASED ON OFFICIAL REPORTS SUBMITTED TO IDOE AND BETWEEN EXCEL HAMMOND, EXCEL SOUTH BEND AND EXCEL GARY, WE SERVED AN AVERAGE OF 583 STUDENTS. IN THAT SAME YEAR,WE PRODUCED 97 GRADUATES COMBINED. ALL 97 OF THOSE GRADUATES RECEIVED COLLEGE CREDIT AND/OR A CAREER CERTIFICATION BEFORE GRADUATING, GIVING THEM A STEP AHEAD IN THEIR RESPECTIVE COLLEGE OR CAREER PATHS. THE EXCEL CENTER HAS A GOAL TO HELP REMOVE BARRIERS ADULT STUDENTS MAY FACE WHEN IT COMES TO ATTENDING SCHOOL. TWO SIGNIFICANT PROGRAMS ARE PUBLIC TRANSPORTATION ASSISTANCE AND ONSITE CHILDCARE. FOR THOSE STUDENTS WHO QUALIFY FINANCIALLY, WE PROVIDE FREE BUS PASSES FOR THE LOCAL PUBLIC BUS SYSTEM, GAS CARDS, OR RIDES UTILIZING UBER FOR THE LOCAL PUBLIC BUS SYSTEM. THERE IS NO CHARGE FOR RIDERS OF THE EAST CHICAGO BUS LINE BUT THERE IS A FEE FOR GARY PUBLIC TRANSIT. IF BUS SYSTEMS ARE NOT AN OPTION, WE EXPLORE OTHER OPTIONS (LISTED ABOVE) IN ORDER TO ASSIST GETTING STUDENTS TO SCHOOL SO THAT TRANSPORTATION IS NOT A BARRIER FOR ANY STUDENT.OUR DROP IN CENTER, KNOWN AS "KIDS EXCEL" (CHILDCARE PROGRAM), IS FREE TO OUR STUDENTS WHENEVER THEY ARE IN OUR BUILDING. CHILDREN AGES 7 WEEKS TO 7 YEARS OLD ARE ACCEPTED INTO THE CHILDCARE PROGRAM. WE TRY TO TAKE ACCOMMODATIONS FOR SCHOOL AGE CHILDREN WHEN APPROPRIATE. HOWEVER, MOST OF THE TIME, SCHOOL AGE CHILDREN ARE IN THEIR OWN SCHOOLS WHILE OUR CLASSES ARE IN SESSION. THE DIRECTOR OF KIDS EXCEL IS CERTIFIED IN HIGH SCOPE, A PRE-SCHOOL CURRICULUM DEVELOPED FOR CHILDREN IN POVERTY, AND SHE HAS IMPLEMENTED IT INTO OUR PROGRAM. WORKING WITH A LOCAL NON-PROFIT, WE ARE ALSO SENDING OUR SOUTH BEND KIDS EXCEL STAFF TO RECEIVE THEIR OWN CREDENTIALS IN HIGH SCOPE. THIS IS FURTHERING OUR ABILITY TO SERVE OUR STUDENTS AND THEIR FAMILIES AT HIGH QUALITY LEVEL. WE ALSO ASSIST OUR STUDENTS WITH SEEKING CHILDCARE VOUCHER APPLICATIONS AND HELP THEM EVALUATE CHILDCARE OPTIONS FOR POST-GRADUATION NEEDS. CHILDCARE HAS HAD A SIGNIFICANT IMPACT ON ENABLING OUR STUDENTS TO BE IN THE CLASSROOM, AND HAS ALSO IMPACTED THE GROWTH AND DEVELOPMENT OF THE CHILDREN IN THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE EXCEL CENTER OF NORTHERN INDIANA IS TO PROVIDE ADULTS THE COURSEWORK AND SUPPORT NEEDED TO EARN AN INDIANA HIGH SCHOOL DIPLOMA TO PURSUE CAREER AND COLLEGE PATHWAYS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020521
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IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136037
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317616
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IRS990/OtherExpensesGrp/TotalAmt234564
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IRS990/OtherLiabilitiesGrp/EOYAmt044507
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IRS990/OtherRevenueMiscGrp/BusinessCd1525100
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1403B FORFEITURES AND R
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12821
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01983892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122290
IRS990/PayrollTaxesGrp/TotalAmt0152217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099871
IRS990/PensionPlanContributionsGrp/TotalAmt0124617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209907
IRS990/PrincipalOfficerNm0DEBIE COBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02729222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01308209
IRS990/PYOtherRevenueAmt0104260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305483
IRS990/PYSalariesCompEmpBnftPaidAmt01830756
IRS990/PYTotalExpensesAmt03138965
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133174
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040486
IRS990ScheduleD/ExpensesNotReportedAmt0133174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04262478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02164745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02810258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS-PAYABLE GOODWILL
IRS990ScheduleD/RevenueNotReportedAmt0133174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04177061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2015 THROUGH 2017 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt044507
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES THE RACIAL DISCRIMINATION POLICY IN THEIR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO MEMBER

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Filings

Displayed year

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

Open filing
Assets
$4,032,895
Liabilities
$3,126,739
Net assets
$906,156
Revenue
$4,177,061
Expenses
$4,262,478
Net income
-$85,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$3.50$0.85$5.44$5.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.87$3.87$1.00$4.37$5.07$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.65$0.30$4.02$5.16$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.27$2.45$0.83$4.92$4.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.58$3.05$0.53$4.43$4.80$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.03$3.13$0.91$4.18$4.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.00$0.99$2.83$3.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.04$1.30$2.98$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.34$0.45$2.23$1.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.18$0.04$0.14