Civic Intelligence

The Adaptive Learning Center for Infants and Children Inc

990 • Fiscal year 2020 • EIN 58-1485225

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ADAPTIVELEARNINGCENTER.ORG

View Organization Page

125 Townpark Drive No 300Kennesaw, GA 30144

(770) 509-3909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$871,997

Up $207,011 (+31%) from 2019

Net Assets

Up

$737,077

Up $196,149 (+36%) from 2019

Liabilities

Up

$134,920

Up $10,862 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,145,659

Up $228,425 (+25%) from 2019

Expenses

Up

$960,477

Up $7,816 (+0.8%) from 2019

Net Income

Up

$185,182

Up $220,609 (+623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$871,997
Liabilities$134,920
Net Assets$737,077
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,145,659
Expenses$960,477
Net Income$185,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,349,535
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$611,635$597,847▼ $13,788
Accounts Receivable$2,162$150,897▲ $148,735
Cash and Non-Interest-Bearing Accounts$23,226$112,223▲ $88,997
Prepaid Expenses and Deferred Charges$5,773$6,607▲ $834
Savings and Temporary Cash Investments$21,498$4,241▼ $17,257
Land, Buildings, and Equipment, Net$692$182▼ $510
Total Assets$664,986$871,997▲ $207,011
Liabilities
Deferred Revenue$115,011$131,820▲ $16,809
Accounts Payable and Accrued Expenses$9,047$3,100▼ $5,947
Total Liabilities$124,058$134,920▲ $10,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$678,548$654,248▼ $24,300
Net Assets Without Donor Restrictions$-137,620$82,829▲ $220,449
Total Net Assets Fund Balance$540,928$737,077▲ $196,149
Total Liabilities and Net Assets / Fund Balance$664,986$871,997▲ $207,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182$30,040$30,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$606,189-▲ $22,496-$602,975
2018$599,991-▲ $35,429$8,608$606,189
2017$578,770-▲ $21,221-$599,991
2016$552,724-▲ $43,414$17,368$578,770
2015$630,686-▲ $4,767$82,729$552,724
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchoenExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Lee HordBoard President
Anna MuirBoard Member
David StephensonBoard Member
Ed WaitsBoard Member
Jennifer Kovanis Ms OtrlBoard Member
Sandy BowenBoard Member
Susan TauberBoard Member
Ted SullivanBoard Member
Tyese LawyerBoard Member
Patrick BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,423
Program Service Revenue
$559,982
Investment Income
$17,254
Other Revenue
$0
All Other Contributions
$568,423
Change in Net Assets
$185,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,959
Revenue Not Reported on Financial Statements
$5,700
Revenue Not Reported on Form 990
$-23,505
Total Revenue per Audited Statements
$1,116,454
Total Revenue per Form 990
$1,145,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,044
Other Expenses$225,238
Total Fundraising Expense$88,771
Grants and Similar Amounts Paid$38,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,256$41,610$4,119$601,985
Payroll Taxes$51,963$2,781$315$55,059
Current Officers, Directors, Trustees, and Key Employees$38,000$2,000-$40,000
Grants to Domestic Individuals$38,195--$38,195
Occupancy$19,466$13,800$3,798$37,064
Office Expenses$10,785$11,679$110$22,574
Fees for Services Accounting$1,668$17,821$209$19,698
Other Expenses$11,358$3,793$80,169$11,358
Insurance$1,450$7,540-$8,990
Fees for Service Investment Mgmnt Fees-$5,700-$5,700
Fees for Services Other$4,655$198-$4,853
Advertising$4,163$540-$4,703
Interest$2,237$205-$2,442
Conferences and Meetings$735$1,275-$2,010
All Other Expenses$1,150--$1,150
Depreciation Depletion$408$51$51$510
Total Functional Expenses$762,713$108,993$88,771$960,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$960,477
Total Expenses per Audited Statements$920,305
Expenses per Audited Statements$916,582
Expenses Not Reported on Financial Statements$43,895
Other Expense Adjustments$38,195
Expenses Not Reported on Form 990$3,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
125 TOWNPARK DRIVE NO 300, KENNESAW, GA 30144

Signing Officer

Name
Charles Schoen
Title
Executive Director
Phone
7705093909
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schoen
Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M 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 2D - OTHER ADJUSTMENTS:

“Scholarships and financial assistance -38,195.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial assistance 38,195.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597847
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182
IRS990/LandBldgEquipCostOrOtherBssAmt030222
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203876
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0540928
IRS990/NetAssetsOrFundBalancesEOYAmt0737077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-137620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03798
IRS990/OccupancyGrp/ManagementAndGeneralAmt013800
IRS990/OccupancyGrp/ProgramServicesAmt019466
IRS990/OccupancyGrp/TotalAmt037064
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011679
IRS990/OfficeExpensesGrp/ProgramServicesAmt010785
IRS990/OfficeExpensesGrp/TotalAmt022574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt080169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OtherExpensesGrp/ProgramServicesAmt020224
IRS990/OtherExpensesGrp/ProgramServicesAmt111358
IRS990/OtherExpensesGrp/TotalAmt080169
IRS990/OtherExpensesGrp/TotalAmt124017
IRS990/OtherExpensesGrp/TotalAmt211358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt051963
IRS990/PayrollTaxesGrp/TotalAmt055059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06607
IRS990/PrincipalOfficerNm0CHARLES SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559982
IRS990/ProgSrvcAccomActy2Grp/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022263
IRS990/PYInvestmentIncomeAmt031431
IRS990/PYOtherExpensesAmt0179919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0530647
IRS990/PYRevenuesLessExpensesAmt0-35427
IRS990/PYSalariesCompEmpBnftPaidAmt0750479
IRS990/PYTotalExpensesAmt0952661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03491621
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.78220
IRS990ScheduleA/PublicSupportTotal170Amt01606704
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0268320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875024
IRS990ScheduleA/TotalSupportAmt02012900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03088
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/CYEndwmtFundGrp/AdministrativeExpensesAmt025710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0606189
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0602975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0599991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0578770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0599991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0552724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0578770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0630686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0552724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03723
IRS990ScheduleD/DonatedServicesUseFcltsAmt03723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043895
IRS990ScheduleD/ExpensesSubtotalAmt0916582
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05700
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010967
IRS990ScheduleD/OtherExpensesNotIncludedAmt038195
IRS990ScheduleD/OtherRevenueAmt0-38195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0-23505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05700
IRS990ScheduleD/RevenueSubtotalAmt01139959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE -38,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL ASSISTANCE 38,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182
IRS990ScheduleD/TotalExpensesPerForm990Amt0960477
IRS990ScheduleD/TotalRevenuePerForm990Amt01145659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920305
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,997
Liabilities
$134,920
Net assets
$737,077
Revenue
$1,145,659
Expenses
$960,477
Net income
$185,182
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
2020Detailed filing. Detailed filing data is available for this year.$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