Civic Intelligence

The Math Learning Center Inc

990 • Fiscal year 2014 • EIN 51-0204735

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profilewww.mathlearningcenter.org

View Organization Page

PO Box 12929Salem, OR 97309

(503) 370-8130

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$135,227

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

181%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,788,605

Up $2,510,297 (+77%) from 2013

Net Assets

Up

$5,115,759

Up $2,487,719 (+95%) from 2013

Liabilities

Up

$672,846

Up $22,578 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$5,002,377

Up $3,223,894 (+181%) from 2013

Expenses

Up

$2,514,658

Up $503,099 (+25%) from 2013

Net Income

Up

$2,487,719

Up $2,720,795 (+1167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,029,618Liabilities 2010: $766,877Net Assets 2010: $2,262,7412010Assets 2011: $4,160,935Liabilities 2011: $646,474Net Assets 2011: $3,514,4612011Assets 2012: $3,427,595Liabilities 2012: $566,479Net Assets 2012: $2,861,1162012Assets 2013: $3,278,308Liabilities 2013: $650,268Net Assets 2013: $2,628,0402013Assets 2014: $5,788,605Liabilities 2014: $672,846Net Assets 2014: $5,115,7592014Assets 2015: $10,851,909Liabilities 2015: $518,183Net Assets 2015: $10,333,7262015Assets 2016: $18,653,814Liabilities 2016: $1,461,261Net Assets 2016: $17,192,5532016Assets 2017: $27,104,370Liabilities 2017: $969,849Net Assets 2017: $26,134,5212017Assets 2018: $36,273,173Liabilities 2018: $1,762,628Net Assets 2018: $34,510,5452018Assets 2019: $46,251,011Liabilities 2019: $4,660,466Net Assets 2019: $41,590,5452019Assets 2020: $50,062,087Liabilities 2020: $3,702,674Net Assets 2020: $46,359,4132020Assets 2021: $55,033,377Liabilities 2021: $2,630,891Net Assets 2021: $52,402,4862021Assets 2022: $58,842,514Liabilities 2022: $3,706,255Net Assets 2022: $55,136,2592022Assets 2023: $61,713,753Liabilities 2023: $2,728,614Net Assets 2023: $58,985,1392023Assets 2024: $64,721,671Liabilities 2024: $2,897,162Net Assets 2024: $61,824,5092024

Highlighted filing

2014

Assets$5,788,605
Liabilities$672,846
Net Assets$5,115,759
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,023,9302010Revenue 2011: $3,858,317Expenses 2011: $2,606,597Net Income 2011: $1,251,7202011Revenue 2012: $1,516,888Expenses 2012: $2,170,233Net Income 2012: -$653,3452012Revenue 2013: $1,778,483Expenses 2013: $2,011,559Net Income 2013: -$233,0762013Revenue 2014: $5,002,377Expenses 2014: $2,514,658Net Income 2014: $2,487,7192014Revenue 2015: $8,494,356Expenses 2015: $3,276,389Net Income 2015: $5,217,9672015Revenue 2016: $20,993,224Expenses 2016: $14,134,397Net Income 2016: $6,858,8272016Revenue 2017: $26,017,638Expenses 2017: $17,075,670Net Income 2017: $8,941,9682017Revenue 2018: $29,555,774Expenses 2018: $20,702,180Net Income 2018: $8,853,5942018Revenue 2019: $34,617,997Expenses 2019: $28,111,799Net Income 2019: $6,506,1982019Revenue 2020: $37,023,170Expenses 2020: $33,007,845Net Income 2020: $4,015,3252020Revenue 2021: $42,834,351Expenses 2021: $36,840,776Net Income 2021: $5,993,5752021Revenue 2022: $42,293,317Expenses 2022: $37,682,094Net Income 2022: $4,611,2232022Revenue 2023: $40,519,251Expenses 2023: $37,682,270Net Income 2023: $2,836,9812023Revenue 2024: $44,731,389Expenses 2024: $41,601,077Net Income 2024: $3,130,3122024

Highlighted filing

2014

Revenue$5,002,377
Expenses$2,514,658
Net Income$2,487,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$8,901,272
Mission and Program Overview

Mission

The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$983,230$2,113,276▲ $1,130,046
Cash and Non-Interest-Bearing Accounts$1,338,002$2,108,922▲ $770,920
Land, Buildings, and Equipment, Net$691,553$662,205▼ $29,348
Prepaid Expenses and Deferred Charges$53,512$484,173▲ $430,661
Accounts Receivable$149,832$420,029▲ $270,197
Savings and Temporary Cash Investments$62,179$0▼ $62,179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,278,308$5,788,605▲ $2,510,297
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$262,263$672,846▲ $410,583
Mortgage Notes Payable Secured by Investment Property$388,005--
Total Liabilities$650,268$672,846▲ $22,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,040$5,115,759▲ $2,487,719
Total Net Assets Fund Balance$2,628,040$5,115,759▲ $2,487,719
Total Liabilities and Net Assets / Fund Balance$3,278,308$5,788,605▲ $2,510,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,685$503,592$934,277
Other Land Buildings-$216,064$216,064
Land$210,759-$210,759
Equipment$12,100$79,767$91,867
Leasehold Improvements$8,661$4,051$12,712
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RaguseExecutive DirecFT$117,707$17,520$135,227
Richard LudemanPresidentFT$117,707$17,520$135,227

Board Members and Trustees

NameTitle
Dan GossackDirector
David MoursundDirector
Julie RowlandDirector
Mike WongDirector
Starla ManchesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,268
Investment Income
$6,631
Other Revenue
$4,891,478
Change in Net Assets
$2,487,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,072
Other Expenses$991,074
Grants and Similar Amounts Paid$22,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,302$309,955-$939,257
Advertising$195,558$96,319-$291,877
Current Officers, Directors, Trustees, and Key Employees$181,204$89,250-$270,454
Other Employee Benefits$131,469$64,754-$196,223
Payroll Taxes$63,742$31,396-$95,138
Occupancy$56,113$27,637-$83,750
All Other Expenses$38,356$18,892-$57,248
Conferences and Meetings$33,395$16,449-$49,844
Other Expenses$31,540$15,535-$47,075
Depreciation Depletion$19,664$9,685-$29,349
Insurance$15,184$7,479-$22,663
Interest$9,838$4,846-$14,684
Grants to Domestic Individuals$14,340--$14,340
Travel$6,250$3,078-$9,328
Grants to Domestic Orgs$8,172--$8,172
Fees for Services Other$3,658$1,802-$5,460
Fees for Services Legal$1,193$587-$1,780
Fees for Services Accounting$945$466-$1,411
Total Functional Expenses$1,692,249$822,409$0$2,514,658
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Management reviews the 990.”

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

“Conflict of interest policy is addressed in the Organization's bylaws and in the employee handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and executive director compensation is reviewed and voted on by the board of directors, and was last changed in 2014. In 2011, the Organization employed a third-party consultant to develop a market-based salary structure and benchmark existing jobs.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Math Learning Center Inc
EIN
51-0204735
Phone
5033708130
Address
PO Box 12929, Salem, OR 97309

Signing Officer

Name
Richard Ludeman
Title
President
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/NetAssetsOrFundBalancesEOYAmt05115759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04889478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04889478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027637
IRS990/OccupancyGrp/ProgramServicesAmt056113
IRS990/OccupancyGrp/TotalAmt083750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196223
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Trade Shows
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315535
IRS990/OtherExpensesGrp/ProgramServicesAmt0125715
IRS990/OtherExpensesGrp/ProgramServicesAmt180015
IRS990/OtherExpensesGrp/ProgramServicesAmt246596
IRS990/OtherExpensesGrp/ProgramServicesAmt331540
IRS990/OtherExpensesGrp/TotalAmt0187634
IRS990/OtherExpensesGrp/TotalAmt1119425
IRS990/OtherExpensesGrp/TotalAmt269546
IRS990/OtherExpensesGrp/TotalAmt347075
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Land rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031396
IRS990/PayrollTaxesGrp/ProgramServicesAmt063742
IRS990/PayrollTaxesGrp/TotalAmt095138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum & teacher educ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104268
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing Education for TeachersWe believe that simply publishing innovative programs is not enough. Our experience, and a growing body of research, has shown us that teachers need support and training for successful implementation in the classroom. We offer a variety of services from workshops to consulting to on-line resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015705
IRS990/PYInvestmentIncomeAmt010769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800858
IRS990/PYOtherRevenueAmt01722135
IRS990/PYProgramServiceRevenueAmt045579
IRS990/PYRevenuesLessExpensesAmt0-233076
IRS990/PYSalariesCompEmpBnftPaidAmt01194996
IRS990/PYTotalExpensesAmt02011559
IRS990/PYTotalRevenueAmt01778483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02487719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08892641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03238372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02359228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07104331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04117562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025712134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034123
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt025777684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08892641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03238372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02424728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07104331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04117612
IRS990ScheduleA/Total509Grp/TotalAmt025777684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08899272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03262694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02492607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07106723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04120207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025881503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934277
IRS990ScheduleD/EquipmentGrp/BookValueAmt012100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091867
IRS990ScheduleD/LandGrp/BookValueAmt0210759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662205
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is addressed in the Organization's bylaws and in the employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and executive director compensation is reviewed and voted on by the board of directors, and was last changed in 2014. In 2011, the Organization employed a third-party consultant to develop a market-based salary structure and benchmark existing jobs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,605
Liabilities
$672,846
Net assets
$5,115,759
Revenue
$5,002,377
Expenses
$2,514,658
Net income
$2,487,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$2.90$61.8$44.7$41.6$3.13
2023Detailed filing. Detailed filing data is available for this year.$61.7$2.73$59.0$40.5$37.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$58.8$3.71$55.1$42.3$37.7$4.61
2021Detailed filing. Detailed filing data is available for this year.$55.0$2.63$52.4$42.8$36.8$5.99
2020Detailed filing. Detailed filing data is available for this year.$50.1$3.70$46.4$37.0$33.0$4.02
2019Detailed filing. Detailed filing data is available for this year.$46.3$4.66$41.6$34.6$28.1$6.51
2018Detailed filing. Detailed filing data is available for this year.$36.3$1.76$34.5$29.6$20.7$8.85
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.97$26.1$26.0$17.1$8.94
2016Detailed filing. Detailed filing data is available for this year.$18.7$1.46$17.2$21.0$14.1$6.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.52$10.3$8.49$3.28$5.22
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.67$5.12$5.00$2.51$2.49
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.65$2.63$1.78$2.01$0.23
2012Summary only. Only limited summary data is available for this year.$3.43$0.57$2.86$1.52$2.17$0.65
2011Summary only. Only limited summary data is available for this year.$4.16$0.65$3.51$3.86$2.61$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.77$2.26$2.02