Civic Intelligence

Harrison Center for Career Education

990 • Fiscal year 2018 • EIN 52-1435310

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.YWCANCA.COM
2303 14th Street NW Suite 100Washington, DC 20009

(202) 628-5762

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,026

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,811,517

Up $194,302 (+1.0%) from 2017

Net Assets

Up

$17,449,741

Up $1,020 (+0.0%) from 2017

Liabilities

Up

$1,361,776

Up $193,282 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$1,778,997

Up $447,182 (+34%) from 2017

Expenses

Down

$1,872,247

Down $373,130 (-17%) from 2017

Net Income

Up

-$93,250

Up $820,312 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $19,019,302Liabilities 2011: $30,420Net Assets 2011: $18,988,8822011Assets 2012: $19,008,510Liabilities 2012: $1,031,797Net Assets 2012: $17,976,7132012Assets 2013: $19,841,269Liabilities 2013: $1,114,891Net Assets 2013: $18,726,3782013Assets 2014: $21,185,108Liabilities 2014: $1,111,173Net Assets 2014: $20,073,9352014Assets 2015: $19,846,136Liabilities 2015: $1,093,028Net Assets 2015: $18,753,1082015Assets 2016: $18,420,725Liabilities 2016: $1,050,502Net Assets 2016: $17,370,2232016Assets 2017: $18,617,215Liabilities 2017: $1,168,494Net Assets 2017: $17,448,7212017Assets 2018: $18,811,517Liabilities 2018: $1,361,776Net Assets 2018: $17,449,7412018Assets 2019: $17,948,587Liabilities 2019: $832,834Net Assets 2019: $17,115,7532019Assets 2020: $17,872,070Liabilities 2020: $762,396Net Assets 2020: $17,109,6742020Assets 2021: $19,684,052Liabilities 2021: $7,992Net Assets 2021: $19,676,0602021Assets 2022: $17,675,139Liabilities 2022: $0Net Assets 2022: $17,675,1392022Assets 2023: $18,129,059Liabilities 2023: $0Net Assets 2023: $18,129,0592023

Highlighted filing

2018

Assets$18,811,517
Liabilities$1,361,776
Net Assets$17,449,741
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,604,893Expenses 2011: $970,852Net Income 2011: $1,634,0412011Expenses 2012: $1,144,6712012Revenue 2013: $1,111,512Expenses 2013: $1,406,345Net Income 2013: -$294,8332013Revenue 2014: $1,494,710Expenses 2014: $1,805,968Net Income 2014: -$311,2582014Revenue 2015: $1,676,426Expenses 2015: $1,986,331Net Income 2015: -$309,9052015Revenue 2016: $1,167,073Expenses 2016: $2,028,718Net Income 2016: -$861,6452016Revenue 2017: $1,331,815Expenses 2017: $2,245,377Net Income 2017: -$913,5622017Revenue 2018: $1,778,997Expenses 2018: $1,872,247Net Income 2018: -$93,2502018Revenue 2019: $1,514,742Expenses 2019: $1,634,324Net Income 2019: -$119,5822019Revenue 2020: $1,487,124Expenses 2020: $1,162,574Net Income 2020: $324,5502020Revenue 2021: $1,273,542Expenses 2021: $984,924Net Income 2021: $288,6182021Revenue 2022: $1,860,229Expenses 2022: $909,464Net Income 2022: $950,7652022Revenue 2023: $1,214,907Expenses 2023: $928,554Net Income 2023: $286,3532023

Highlighted filing

2018

Revenue$1,778,997
Expenses$1,872,247
Net Income-$93,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,799,610
Mission and Program Overview

Mission

We provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,756,733$17,733,083▼ $23,650
Land, Buildings, and Equipment, Net$709,012$620,355▼ $88,657
Cash and Non-Interest-Bearing Accounts$130,151$448,246▲ $318,095
Accounts Receivable$14,986$9,000▼ $5,986
Prepaid Expenses and Deferred Charges$5,200--
Pledges and Grants Receivable$1,133$833▼ $300
Total Assets$18,617,215$18,811,517▲ $194,302
Liabilities
Other Liabilities$1,114,899$1,341,974▲ $227,075
Accounts Payable and Accrued Expenses$53,595$19,802▼ $33,793
Total Liabilities$1,168,494$1,361,776▲ $193,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,090,285$10,983,552▼ $106,733
Permanently Rstr Net Assets$5,273,096$5,273,096→ $0
Unrestricted Net Assets$1,085,340$1,193,093▲ $107,753
Total Net Assets Fund Balance$17,448,721$17,449,741▲ $1,020
Total Liabilities and Net Assets / Fund Balance$18,617,215$18,811,517▲ $194,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598,184$457,440$1,055,624
Equipment$16,998$67,766$84,764
Other Land Buildings$5,173$59,795$64,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,363,381-▲ $905,913$1,012,647$16,256,647
2016$15,666,515-▲ $1,606,669$909,803$16,363,381
2015$16,494,064-▼ $221,608$605,941$15,666,515
2014$17,274,257-▼ $173,932$606,261$16,494,064
2013$15,783,699-▲ $2,160,039$669,481$17,274,257
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GrayChief Executive OfficerPT$38,151$1,855$40,006

Board Members and Trustees

NameTitle
Kathy Bradley-wellsChair
Karen WilliamsonPast Chair
Marilyn Massey-ballVice Chair
Katherine LavelleAt-large
Lis DriscollAt-large
Anna Raven-hansenMember
Anne SheltonMember
Calesha MitchellMember
Carole BurnettMember
Jane ThompsonMember
Judi SingletaryMember
Kelly Makins-baughMember
Mary Jean CollinsMember
Maureen BryantMember
Viola GonzalezSecretary
Rosemary MarcussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,393
Program Service Revenue
$0
Investment Income
$985,604
Other Revenue
$0
Change in Net Assets
$-93,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,079
Other Expenses$809,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,804--$882,804
Occupancy$469,776--$469,776
Other Employee Benefits$140,269--$140,269
Fees for Service Investment Mgmnt Fees-$95,186-$95,186
Depreciation Depletion$88,656--$88,656
Current Officers, Directors, Trustees, and Key Employees$40,006--$40,006
Fees for Services Accounting$36,001--$36,001
Office Expenses$19,074--$19,074
All Other Expenses$4,101--$4,101
Other Expenses$2,592--$2,592
Travel$1,341--$1,341
Fees for Services Other$1,086--$1,086
Total Functional Expenses$1,777,061$95,186$0$1,872,247
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
Deferred Lease Incentive$518,426
Due to Affiliate$443,938
Deferred Rent$379,610
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy to its board of directors for review prior to filing the tax return.”

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

“Ywca-nca acts as the administrator of hcce. The ywca-nca has an established conflict of interest policy that is disseminated to the board of directors, staff and volunteers on an annual basis. Individuals are asked to sign and return the document as well as to disclose any conflicts of interest as described in the policy. If a conflict should exist, the entire board of directors will then decide if the conflict is materially sufficient to warrant that board member to either step down or remain on the board with limited voting rights.”

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

“Hcce does not employ any officers or key employees. The officers and key employees of the ywca-nca, a related entity, perform services for hcce. Ywca-nca is reimbursed by hcce for an allocated portion of each officer and key employees compensation. The compensation of officers and key employees of ywca-nca is determined based on market data, comparable data from the nonprofit sector for similar positions, and actual historical compensation of individuals seeking employment for vacant positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Center for Career Education
EIN
52-1435310
Phone
2026285762
Address
2303 14TH STREET NW SUITE 100, WASHINGTON, DC 20009

Signing Officer

Name
Monica Gray
Title
CEO
Phone
2026285762
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Gray
Formed
1949
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success.”

Financial Statement Notes

PART V, LINE 4:

“The funds are devoted to the maintenance, upkeep, and operation of the organization.”

PART X, LINE 2:

“Hcce is a nonprofit organization under section 501(c)(3) of the internal revenue code, and is exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required as of june 30, 2018 and 2017, as hcce had no taxable net unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 through 2017 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Desc0OUR MOST SIGNIFICANT PROGRAMS INCLUDE: ADULT EDUCATION, JOB READINESS, GED PREPARATION, CASE MANAGEMENT AND STUDENT SUPPORT, ACADEMIC SKILLS BUILDING, CAREER EXPOSURE AND PLANNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0522518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03543131
IRS990/GrossReceiptsAmt04799610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE WOMEN AND GIRLS OF COLOR ACROSS THE NATIONAL CAPITAL AREA WITH THE RESOURCES AND SUPPORT NECESSARY TO ACHIEVE PERSONAL, EDUCATIONAL AND PROFESSIONAL SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017449741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0522518
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0469776
IRS990/OccupancyGrp/TotalAmt0469776
IRS990/OfficeExpensesGrp/ProgramServicesAmt019074
IRS990/OfficeExpensesGrp/TotalAmt019074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140269
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt080054
IRS990/OtherExpensesGrp/ProgramServicesAmt17075
IRS990/OtherExpensesGrp/ProgramServicesAmt24226
IRS990/OtherExpensesGrp/ProgramServicesAmt32592
IRS990/OtherExpensesGrp/TotalAmt080054
IRS990/OtherExpensesGrp/TotalAmt17075
IRS990/OtherExpensesGrp/TotalAmt24226
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherLiabilitiesGrp/BOYAmt01114899
IRS990/OtherLiabilitiesGrp/EOYAmt01341974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05273096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05273096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrincipalOfficerNm0MONICA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813186
IRS990/PYOtherExpensesAmt01124888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031500
IRS990/PYRevenuesLessExpensesAmt0-913562
IRS990/PYSalariesCompEmpBnftPaidAmt01120489
IRS990/PYTotalExpensesAmt02245377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0793393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0905913
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016363381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01606669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0909803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016494064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015666515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0605941
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016494064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173932
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015783699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017274257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02160039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0669481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0598184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1518426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2443938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HCCE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED AS OF JUNE 30, 2018 AND 2017, AS HCCE HAD NO TAXABLE NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620355
IRS990ScheduleD/TotalLiabilityAmt01341974
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,811,517
Liabilities
$1,361,776
Net assets
$17,449,741
Revenue
$1,778,997
Expenses
$1,872,247
Net income
-$93,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$1.21$0.93$0.29
2022Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$1.86$0.91$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$1.27$0.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.76$17.1$1.49$1.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.83$17.1$1.51$1.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.36$17.4$1.78$1.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.17$17.4$1.33$2.25$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.05$17.4$1.17$2.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.09$18.8$1.68$1.99$0.31
2014Summary only. Only limited summary data is available for this year.$21.2$1.11$20.1$1.49$1.81$0.31
2013Summary only. Only limited summary data is available for this year.$19.8$1.11$18.7$1.11$1.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.03$18.0$1.14
2011Summary only. Only limited summary data is available for this year.$19.0$0.03$19.0$2.60$0.97$1.63