Civic Intelligence

The Adaptive Learning Center for Infants and Children Inc

990 • Fiscal year 2015 • EIN 58-1485225

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.adaptivelearningcenter.org

View Organization Page

1925 Vaughn Road No 110Kennesaw, GA 30144

(770) 509-3909

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,833

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,015,407

Down $133,982 (-12%) from 2014

Net Assets

Down

$709,039

Down $166,149 (-19%) from 2014

Liabilities

Up

$306,368

Up $32,167 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$1,247,128

Up $207,795 (+20%) from 2014

Expenses

Up

$1,359,688

Up $227,749 (+20%) from 2014

Net Income

Down

-$112,560

Down $19,954 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,258,840Liabilities 2011: $199,070Net Assets 2011: $1,059,7702011Assets 2012: $1,181,097Liabilities 2012: $204,541Net Assets 2012: $976,5562012Assets 2013: $1,145,841Liabilities 2013: $227,542Net Assets 2013: $918,2992013Assets 2014: $1,149,389Liabilities 2014: $274,201Net Assets 2014: $875,1882014Assets 2015: $1,015,407Liabilities 2015: $306,368Net Assets 2015: $709,0392015Assets 2016: $967,177Liabilities 2016: $233,356Net Assets 2016: $733,8212016Assets 2017: $759,206Liabilities 2017: $121,631Net Assets 2017: $637,5752017Assets 2018: $704,533Liabilities 2018: $137,994Net Assets 2018: $566,5392018Assets 2019: $664,986Liabilities 2019: $124,058Net Assets 2019: $540,9282019Assets 2020: $871,997Liabilities 2020: $134,920Net Assets 2020: $737,0772020Assets 2021: $888,395Liabilities 2021: $46,747Net Assets 2021: $841,6482021Assets 2022: $969,725Liabilities 2022: $6,797Net Assets 2022: $962,9282022Assets 2023: $919,361Liabilities 2023: $102,586Net Assets 2023: $816,7752023Assets 2024: $1,079,773Liabilities 2024: $256,535Net Assets 2024: $823,2382024

Highlighted filing

2015

Assets$1,015,407
Liabilities$306,368
Net Assets$709,039
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,006,3952011Revenue 2012: $1,044,004Expenses 2012: $1,114,206Net Income 2012: -$70,2022012Expenses 2013: $1,081,3672013Revenue 2014: $1,039,333Expenses 2014: $1,131,939Net Income 2014: -$92,6062014Revenue 2015: $1,247,128Expenses 2015: $1,359,688Net Income 2015: -$112,5602015Revenue 2016: $1,378,868Expenses 2016: $1,336,671Net Income 2016: $42,1972016Revenue 2017: $1,164,650Expenses 2017: $1,282,514Net Income 2017: -$117,8642017Revenue 2018: $892,041Expenses 2018: $958,285Net Income 2018: -$66,2442018Revenue 2019: $917,234Expenses 2019: $952,661Net Income 2019: -$35,4272019Revenue 2020: $1,145,659Expenses 2020: $960,477Net Income 2020: $185,1822020Revenue 2021: $714,449Expenses 2021: $734,291Net Income 2021: -$19,8422021Revenue 2022: $973,152Expenses 2022: $753,691Net Income 2022: $219,4612022Revenue 2023: $515,227Expenses 2023: $698,764Net Income 2023: -$183,5372023Revenue 2024: $765,889Expenses 2024: $800,455Net Income 2024: -$34,5662024

Highlighted filing

2015

Revenue$1,247,128
Expenses$1,359,688
Net Income-$112,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,516,598
Mission and Program Overview

Mission

The adaptive learning center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. Alc achieves this through: an early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$690,835$612,097▼ $78,738
Savings and Temporary Cash Investments$363,424$279,265▼ $84,159
Accounts Receivable$48,650$85,272▲ $36,622
Cash and Non-Interest-Bearing Accounts$15,570$18,472▲ $2,902
Prepaid Expenses and Deferred Charges$9,032$15,302▲ $6,270
Land, Buildings, and Equipment, Net$21,878$4,999▼ $16,879
Total Assets$1,149,389$1,015,407▼ $133,982
Liabilities
Deferred Revenue$254,957$296,359▲ $41,402
Accounts Payable and Accrued Expenses$19,244$10,009▼ $9,235
Total Liabilities$274,201$306,368▲ $32,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$211,587$175,686▼ $35,901
Unrestricted Net Assets$163,601$33,353▼ $130,248
Total Net Assets Fund Balance$875,188$709,039▼ $166,149
Total Liabilities and Net Assets / Fund Balance$1,149,389$1,015,407▼ $133,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,999$30,335$35,334
Equipment$0$15,904$15,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$703,085-▼ $5,027$67,372$630,686
2013$660,097-▲ $81,188$38,200$703,085
2012$648,290-▲ $38,482$26,675$660,097
2011$646,434-▲ $12,306$10,450$648,290
2010$561,688-▲ $100,746$16,000$646,434
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchoenExecutive DirectorFT$70,833$70,833
Susan TauberBoard Member & ConsultantPT$6,275$6,275

Board Members and Trustees

NameTitle
Lee HordBoard President
Bob FugateImmediate Past President
Anne Park HopkinsBoard Member
Glenn ThomsonBoard Member
Greg SmithBoard Member
Portia Carter DDS MSBoard Member
Patrick BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,291
Program Service Revenue
$950,645
Investment Income
$36,931
Other Revenue
$-35,739
All Other Contributions
$245,572
Change in Net Assets
$-112,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,524
Revenue Not Reported on Financial Statements
$73,604
Revenue Not Reported on Form 990
$-40,189
Other Revenue Adjustments
$67,412
Total Revenue per Audited Statements
$1,133,335
Total Revenue per Form 990
$1,247,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,238
Other Expenses$254,370
Grants and Similar Amounts Paid$73,080
Total Fundraising Expense$43,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,871$42,768$3,211$883,850
Payroll Taxes$73,456$3,838$261$77,555
Grants to Domestic Individuals$73,080--$73,080
Current Officers, Directors, Trustees, and Key Employees$67,291$3,542-$70,833
Office Expenses$29,393$11,194$320$40,907
Information Technology$16,338-$2,561$18,899
Occupancy$17,549$155$95$17,799
Other Expenses$16,431-$750$16,431
All Other Expenses$13,755$903$329$14,987
Fees for Services Accounting$4,090$10,360$276$14,726
Advertising$13,717$379-$14,096
Conferences and Meetings$9,828$225$179$10,232
Insurance$5,681$1,543-$7,224
Fees for Service Investment Mgmnt Fees-$6,192-$6,192
Fees for Services Other$4,774$293-$5,067
Depreciation Depletion$3,274$396$423$4,093
Travel$2,950$379-$3,329
Total Functional Expenses$1,234,440$82,167$43,081$1,359,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,359,688
Total Expenses per Audited Statements$1,299,484
Expenses per Audited Statements$1,280,416
Expenses Not Reported on Financial Statements$79,272
Other Expense Adjustments$73,080
Expenses Not Reported on Form 990$19,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,022
Fundraising Gross Income$9,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pound the Pavement$36,787-$37,014-
Golf Tournament$10,905$5,668$2,340$3,328
Total Events$47,692$5,668$45,022$-39,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The Form 990 will be emailed to the Board of Directors one week prior to Board Meeting. Each Board Member will have time to review and ask questions to the Organization's management and its auditors, where applicable. At the next Board Meeting, the Board members will vote to approve the 990 for filing. Any Board Members not at the meeting will be emailed and asked for their vote.”

Form 990, Part VI, Section B, line 15

“The Board of Directors selected a search committee for the Executive Director. The Board of Directors looked at other non-profit organizations of similar budgets and the history of the Organization's compensation of Executive Directors. The Board of Directors reviewed qualified applicants and based compensation on experience and education. Key employee compensation amounts were based on education and experience as well as amounts paid at similar sized not for profit organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes public the majority of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Adaptive Learning Center for Infants
EIN
58-1485225
Phone
7705093909
Address
1925 Vaughn Road No 110, Kennesaw, GA 30144

Signing Officer

Name
Charles Schoen
Title
Executive Director
Phone
7705093909
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schoen
Formed
1982
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of one donor-restricted fund established for scholarships.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial assistance 73,080. Special event direct expense -5,668.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 5,668.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial assistance 73,080.”

Raw XML AppendixShowing 400 of 549 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Adaptive Learning Center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. ALC achieves this through: An early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0875188
IRS990/NetAssetsOrFundBalancesEOYAmt0709039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155
IRS990/OccupancyGrp/ProgramServicesAmt017549
IRS990/OccupancyGrp/TotalAmt017799
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011194
IRS990/OfficeExpensesGrp/ProgramServicesAmt029393
IRS990/OfficeExpensesGrp/TotalAmt040907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Charge card fees
IRS990/OtherExpensesGrp/FundraisingAmt034676
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt06614
IRS990/OtherExpensesGrp/ProgramServicesAmt118932
IRS990/OtherExpensesGrp/ProgramServicesAmt219416
IRS990/OtherExpensesGrp/ProgramServicesAmt316431
IRS990/OtherExpensesGrp/TotalAmt041290
IRS990/OtherExpensesGrp/TotalAmt119682
IRS990/OtherExpensesGrp/TotalAmt219416
IRS990/OtherExpensesGrp/TotalAmt316431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt073456
IRS990/PayrollTaxesGrp/TotalAmt077555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015302
IRS990/PrincipalOfficerNm0Charles Schoen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950645
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy - ALC offers outpatient and inclusive speech services by licensed therapists. These services are available to children from birth through age 6 who require these services. We served 1 child during the course of the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019013
IRS990/ProgSrvcAccomActy3Grp/Desc0Resource and referral - We provide resource and referrals to any individual that contacts our office. ALC provides information to families who are looking for preschool services for their young child and if our program does not meet their needs, we refer them on to other programs that may provide a better match for their child's needs. ALC provides consultation to typical students in our partnering preschools who have been identified as at-risk. ALC is also a resource available to teachers at partnering preschools. Our program supervisor provides training sessions that are open to parents, teachers and the general public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069975
IRS990/PYInvestmentIncomeAmt038268
IRS990/PYOtherExpensesAmt0202404
IRS990/PYOtherRevenueAmt0-50403
IRS990/PYProgramServiceRevenueAmt0778796
IRS990/PYRevenuesLessExpensesAmt0-92606
IRS990/PYSalariesCompEmpBnftPaidAmt0859560
IRS990/PYTotalExpensesAmt01131939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0931632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03813071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01548
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt01269449
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0151363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420812
IRS990ScheduleA/TotalSupportAmt01594716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0703085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5027
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0703085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0648290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0660097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0646434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0648290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0561688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0646434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013400
IRS990ScheduleD/DonatedServicesUseFcltsAmt013400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015904
IRS990ScheduleD/ExpensesNotReportedAmt019068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079272
IRS990ScheduleD/ExpensesSubtotalAmt01280416
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06192
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53589
IRS990ScheduleD/OtherExpensesIncludedAmt05668
IRS990ScheduleD/OtherExpensesNotIncludedAmt073080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035334
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067412
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt0-40189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073604
IRS990ScheduleD/RevenueSubtotalAmt01173524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment consists of one donor-restricted fund established for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships and financial assistance 73,080. Special event direct expense -5,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expense 5,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships and financial assistance 73,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,407
Liabilities
$306,368
Net assets
$709,039
Revenue
$1,247,128
Expenses
$1,359,688
Net income
-$112,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.77$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.52$0.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.97$0.75$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.71$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.92$0.95$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.57$0.89$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.16$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.73$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$1.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$1.04$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.01